|
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:-TARA GAON |
||
| Month | Receipts | Payments |
| April, 2018 | 50,000.00 | 1,10,000.00 |
| May, 2018 | 2,49,921.00 | 35,000.00 |
| June, 2018 | 1,18,760.00 | 1,62,840.00 |
| July, 2018 | 62,400.00 | 61,500.00 |
| August, 2018 | 27,300.00 | 58,400.00 |
| September, 2018 | 17,854.00 | 0.00 |
| October, 2018 | 0.00 | 1,37,000.00 |
| November, 2018 | 0.00 | 0.00 |
| December, 2018 | 14,54,775.00 | 0.00 |
| Januaury, 2019 | 2,49,350.00 | 1,64,900.00 |
| February, 2019 | 56,200.00 | 43,850.00 |
| March, 2019 | 0.00 | 2,81,981.00 |
| Total | 22,86,560.00 | 10,55,471.00 |
| 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 |