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 |
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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 |
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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 |