Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-CHHATTISGARH District:-BASTAR,Block Panchayat & Equivalent:-BASTANAR,Village Panchayat & Equivalent:-VAHANPUR |
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Month | Receipts | Payments |
April, 2018 | 5,81,167.00 | 1,57,467.00 |
May, 2018 | 11,11,010.00 | 4,75,192.00 |
June, 2018 | 16,520.00 | 80,028.00 |
July, 2018 | 41,756.00 | 2,85,000.00 |
August, 2018 | 1,18,518.00 | 1,79,800.00 |
September, 2018 | 6,728.00 | 18,000.00 |
October, 2018 | 4,963.00 | 2,98,428.00 |
November, 2018 | 14,133.00 | 19,440.00 |
December, 2018 | 3,60,290.00 | 4,93,376.00 |
Januaury, 2019 | 0.00 | 35,844.00 |
February, 2019 | 15,006.00 | 54,054.00 |
March, 2019 | 2,000.00 | 1,14,740.00 |
Total | 22,72,091.00 | 22,11,369.00 |
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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 |