Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-CHHATTISGARH District:-BASTAR,Block Panchayat & Equivalent:-DARBHA,Village Panchayat & Equivalent:-KATENAR |
||
Month | Receipts | Payments |
April, 2018 | 1,02,790.00 | 22,050.00 |
May, 2018 | 3,74,850.00 | 0.00 |
June, 2018 | 163.00 | 22,050.00 |
July, 2018 | 3,05,210.00 | 81,000.00 |
August, 2018 | 1,25,173.00 | 2,26,500.00 |
September, 2018 | 76.00 | 0.00 |
October, 2018 | 3,47,139.00 | 8,75,401.00 |
November, 2018 | 19,896.00 | 20,650.00 |
December, 2018 | 4,41,384.00 | 5,30,496.00 |
Januaury, 2019 | 30,350.00 | 1,03,100.00 |
February, 2019 | 26,869.00 | 52,550.00 |
March, 2019 | 17,288.00 | 16,100.00 |
Total | 17,91,188.00 | 19,49,897.00 |
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 |