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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:-KOLENG |
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| Month | Receipts | Payments |
| April, 2018 | 38,132.00 | 2,68,118.00 |
| May, 2018 | 1,05,208.00 | 33,250.00 |
| June, 2018 | 42,984.00 | 38,272.00 |
| July, 2018 | 1,83,975.00 | 1,87,860.00 |
| August, 2018 | 161.00 | 33,250.00 |
| September, 2018 | 208.00 | 75,250.00 |
| October, 2018 | 1,18,000.00 | 19,79,088.00 |
| November, 2018 | 45,549.00 | 0.00 |
| December, 2018 | 77,556.00 | 1,53,778.00 |
| Januaury, 2019 | 7,06,787.00 | 5,65,636.00 |
| February, 2019 | 53,114.00 | 1,40,098.00 |
| March, 2019 | 1,45,282.00 | 94,418.00 |
| Total | 15,16,956.00 | 35,69,018.00 |
| 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 |