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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:-BAKAWAND,Village Panchayat & Equivalent:-Khotla pal |
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| Month | Receipts | Payments |
| April, 2018 | 60,000.00 | 43,000.00 |
| May, 2018 | 1,60,768.00 | 0.00 |
| June, 2018 | 46,137.00 | 83,000.00 |
| July, 2018 | 0.00 | 0.00 |
| August, 2018 | 0.00 | 0.00 |
| September, 2018 | 0.00 | 0.00 |
| October, 2018 | 1,38,000.00 | 0.00 |
| November, 2018 | 2,18,422.00 | 2,83,346.00 |
| December, 2018 | 4,57,076.00 | 4,13,862.00 |
| Januaury, 2019 | 22,050.00 | 43,950.00 |
| February, 2019 | 14,350.00 | 1,27,298.00 |
| March, 2019 | 52,500.00 | 0.00 |
| Total | 11,69,303.00 | 9,94,456.00 |
| 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 |