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Panchayati Raj Institutions Accounting Software (PRIASoft) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2018-2019 State:-CHHATTISGARH District:-BASTAR,Block Panchayat & Equivalent:-BASTAR,Village Panchayat & Equivalent:-SEMALNAR |
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| Month | Receipts | Payments |
| April, 2018 | 3,00,000.00 | 2,30,000.00 |
| May, 2018 | 3,46,580.00 | 2,25,000.00 |
| June, 2018 | 87,108.00 | 3,12,260.00 |
| July, 2018 | 1,32,000.00 | 2,31,200.00 |
| August, 2018 | 7,100.00 | 0.00 |
| September, 2018 | 17,056.00 | 25,000.00 |
| October, 2018 | 48,050.00 | 53,050.00 |
| November, 2018 | 0.00 | 78,400.00 |
| December, 2018 | 1,058.00 | 0.00 |
| Januaury, 2019 | 81,950.00 | 0.00 |
| February, 2019 | 1,16,650.00 | 43,000.00 |
| March, 2019 | 5,23,470.00 | 1,67,702.00 |
| Total | 16,61,022.00 | 13,65,612.00 |
| Back | ||
| Report generated through PRIASoft(http://accountingonline.gov.in) on Saturday, November 16, 2019 3:48 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |