Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-CHHATTISGARH District:-BASTAR,Block Panchayat & Equivalent:-LOHANDIGUDA,Village Panchayat & Equivalent:-BELAR |
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Month | Receipts | Payments |
April, 2018 | 8,70,334.00 | 3,44,147.50 |
May, 2018 | 1,03,278.00 | 5,29,640.00 |
June, 2018 | 61,735.00 | 0.00 |
July, 2018 | 13,000.00 | 1,54,000.00 |
August, 2018 | 1,04,513.00 | 15,000.00 |
September, 2018 | 537.00 | 0.00 |
October, 2018 | 1,04,700.00 | 2,07,800.00 |
November, 2018 | 144.00 | 0.00 |
December, 2018 | 9,13,967.00 | 0.00 |
Januaury, 2019 | 0.00 | 9,18,100.00 |
February, 2019 | 17,772.00 | 25,100.00 |
March, 2019 | 366.00 | 0.00 |
Total | 21,90,346.00 | 21,93,787.50 |
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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 |