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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:-NEGANAR |
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| Month | Receipts | Payments |
| April, 2018 | 27,646.00 | 1,30,000.00 |
| May, 2018 | 2,88,820.00 | 1,68,900.00 |
| June, 2018 | 34,599.30 | 59,550.00 |
| July, 2018 | 62,941.00 | 1,38,828.00 |
| August, 2018 | 177.00 | 79,674.00 |
| September, 2018 | 17.70 | 0.00 |
| October, 2018 | 97,850.00 | 10,18,768.22 |
| November, 2018 | 22,088.00 | 62,736.00 |
| December, 2018 | 17,559.70 | 20,000.00 |
| Januaury, 2019 | 5,60,106.00 | 5,65,214.00 |
| February, 2019 | 29,026.00 | 40,044.70 |
| March, 2019 | 1,20,343.00 | 1,00,000.00 |
| Total | 12,61,173.70 | 23,83,714.92 |
| 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 |