Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-CHHATTISGARH District:-BASTAR,Block Panchayat & Equivalent:-BAKAWAND,Village Panchayat & Equivalent:-Lavagaon |
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Month | Receipts | Payments |
April, 2018 | 2,21,340.00 | 1,18,480.00 |
May, 2018 | 2,43,567.70 | 82,000.00 |
June, 2018 | 30,028.00 | 1,00,024.00 |
July, 2018 | 45,600.00 | 62,958.00 |
August, 2018 | 0.00 | 1,19,870.00 |
September, 2018 | 2,63,392.00 | 3,40,300.00 |
October, 2018 | 70,578.00 | 2,14,167.00 |
November, 2018 | 77,309.00 | 50,400.00 |
December, 2018 | 5,47,712.00 | 3,72,400.00 |
Januaury, 2019 | 46,950.00 | 60,000.00 |
February, 2019 | 28,500.00 | 1,05,668.00 |
March, 2019 | 1,06,912.00 | 1,13,250.00 |
Total | 16,81,888.70 | 17,39,517.00 |
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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 |