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:-TEERTHA |
||
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 |