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:-KELAUAR
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
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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