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:-TIKRALOHANGA |
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Month | Receipts | Payments |
April, 2018 | 1,57,000.00 | 0.00 |
May, 2018 | 1,56,929.00 | 1,42,500.00 |
June, 2018 | 1,61,750.00 | 1,53,456.00 |
July, 2018 | 1,48,000.00 | 71,500.00 |
August, 2018 | 21,338.00 | 1,03,790.00 |
September, 2018 | 40,988.00 | 23,286.00 |
October, 2018 | 1,00,806.00 | 1,28,160.00 |
November, 2018 | 24,000.00 | 24,000.00 |
December, 2018 | 3,80,247.00 | 10,650.00 |
Januaury, 2019 | 2,94,150.00 | 2,91,149.00 |
February, 2019 | 1,19,750.00 | 46,076.00 |
March, 2019 | 0.00 | 1,05,837.00 |
Total | 16,04,958.00 | 11,00,404.00 |
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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 |