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:-NELEGONDIBODENAR |
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Month | Receipts | Payments |
April, 2018 | 6,80,297.00 | 5,40,000.00 |
May, 2018 | 50,619.00 | 42,900.00 |
June, 2018 | 30,576.00 | 0.00 |
July, 2018 | 30,900.00 | 0.00 |
August, 2018 | 771.00 | 0.00 |
September, 2018 | 3,163.00 | 0.00 |
October, 2018 | 51,700.00 | 90,450.00 |
November, 2018 | 32,113.00 | 4,47,467.62 |
December, 2018 | 8,877.00 | 61,450.00 |
Januaury, 2019 | 51,500.00 | 1,39,700.00 |
February, 2019 | 42,512.00 | 0.00 |
March, 2019 | 33,187.00 | 97,510.00 |
Total | 10,16,215.00 | 14,19,477.62 |
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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 |