|
Panchayati Raj Institutions Accounting Software (PRIASoft) |
| Month Wise Payment and Receipt Statement |
|
Financial Year:-2018-2019 State:-CHHATTISGARH District:-BASTAR,Block Panchayat & Equivalent:-BASTAR,Village Panchayat & Equivalent:-SEONI |
||
| Month | Receipts | Payments |
| April, 2018 | 1,40,700.00 | 2,25,700.00 |
| May, 2018 | 8,45,787.00 | 7,55,340.00 |
| June, 2018 | 2,30,107.00 | 1,41,500.00 |
| July, 2018 | 3,15,750.00 | 1,21,600.00 |
| August, 2018 | 4,52,467.00 | 2,32,167.00 |
| September, 2018 | 52,200.00 | 55,500.00 |
| October, 2018 | 0.00 | 1,59,100.00 |
| November, 2018 | 10,00,000.00 | 6,04,000.00 |
| December, 2018 | 0.00 | 94,000.00 |
| Januaury, 2019 | 2,84,600.00 | 3,22,750.00 |
| February, 2019 | 1,94,650.00 | 1,77,000.00 |
| March, 2019 | 55,200.00 | 1,58,750.00 |
| Total | 35,71,461.00 | 30,47,407.00 |
| 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 |