Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-CHHATTISGARH District:-BASTAR,Block Panchayat & Equivalent:-BASTAR,Village Panchayat & Equivalent:-CHH URAWAND |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 0.00 |
May, 2018 | 7,87,499.00 | 4,53,918.00 |
June, 2018 | 29,628.00 | 25,000.00 |
July, 2018 | 3,95,392.00 | 2,85,512.00 |
August, 2018 | 11,34,700.00 | 4,30,000.00 |
September, 2018 | 96,351.00 | 2,35,000.00 |
October, 2018 | 4,53,850.00 | 5,53,652.00 |
November, 2018 | 0.00 | 33,500.00 |
December, 2018 | 3,07,690.00 | 2,03,000.00 |
Januaury, 2019 | 1,72,300.00 | 1,42,650.00 |
February, 2019 | 2,86,039.00 | 47,850.00 |
March, 2019 | 0.00 | 2,82,836.00 |
Total | 36,63,449.00 | 26,92,918.00 |
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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 |