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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:-JAGDALPUR,Village Panchayat & Equivalent:-HALBAKACHORA |
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| Month | Receipts | Payments |
| April, 2018 | 4,12,368.00 | 1,19,300.00 |
| May, 2018 | 60,660.00 | 2,87,203.00 |
| June, 2018 | 37,698.00 | 1,45,860.00 |
| July, 2018 | 78,623.00 | 1,00,798.00 |
| August, 2018 | 0.00 | 1,44,900.00 |
| September, 2018 | 39,765.00 | 37,800.00 |
| October, 2018 | 64,800.00 | 0.00 |
| November, 2018 | 0.00 | 0.00 |
| December, 2018 | 39,000.00 | 31,618.00 |
| Januaury, 2019 | 5,000.00 | 1,04,500.00 |
| February, 2019 | 0.00 | 24,000.00 |
| March, 2019 | 2,83,000.00 | 1,86,400.00 |
| Total | 10,20,914.00 | 11,82,379.00 |
| 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 |