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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:-BASTAR,Village Panchayat & Equivalent:-TEERTHA |
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| Month | Receipts | Payments |
| April, 2018 | 20,000.00 | 70,000.00 |
| May, 2018 | 30,593.00 | 20,000.00 |
| June, 2018 | 2,10,000.00 | 2,84,000.00 |
| July, 2018 | 2,49,100.00 | 29,180.00 |
| August, 2018 | 4,14,700.00 | 3,47,870.00 |
| September, 2018 | 17,947.00 | 8,400.00 |
| October, 2018 | 8,550.00 | 8,000.00 |
| November, 2018 | 0.00 | 0.00 |
| December, 2018 | 2,329.00 | 0.00 |
| Januaury, 2019 | 57,250.00 | 1,07,800.00 |
| February, 2019 | 56,900.00 | 81,450.00 |
| March, 2019 | 0.00 | 1,11,760.00 |
| Total | 10,67,369.00 | 10,68,460.00 |
| 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 |