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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:-DARBHA,Village Panchayat & Equivalent:-KELAUAR |
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| Month | Receipts | Payments |
| April, 2018 | 2,63,012.00 | 3,07,317.70 |
| May, 2018 | 1,80,071.00 | 1,05,000.00 |
| June, 2018 | 27,462.00 | 25,000.00 |
| July, 2018 | 2,66,369.00 | 1,05,600.00 |
| August, 2018 | 86.00 | 1,34,300.00 |
| September, 2018 | 1,55,212.00 | 83,630.80 |
| October, 2018 | 1,21,740.00 | 1,84,690.00 |
| November, 2018 | 16,833.00 | 20,200.00 |
| December, 2018 | 4,09,686.55 | 3,25,096.70 |
| Januaury, 2019 | 62,900.00 | 2,04,122.00 |
| February, 2019 | 22,214.00 | 46,792.00 |
| March, 2019 | 29,226.00 | 6,400.00 |
| Total | 15,54,811.55 | 15,48,149.20 |
| 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 |