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:-PALANAAR |
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Month | Receipts | Payments |
April, 2018 | 6,42,526.00 | 5,88,790.00 |
May, 2018 | 29,891.00 | 70,000.00 |
June, 2018 | 8,000.00 | 38,700.00 |
July, 2018 | 31,322.00 | 36,000.00 |
August, 2018 | 9,448.00 | 26,600.00 |
September, 2018 | 1,73,600.00 | 2,20,000.00 |
October, 2018 | 2,04,963.00 | 4,69,320.00 |
November, 2018 | 5,008.00 | 50,000.00 |
December, 2018 | 6,03,514.00 | 2,72,000.00 |
Januaury, 2019 | 0.00 | 72,605.00 |
February, 2019 | 7,286.00 | 10,300.00 |
March, 2019 | 16,500.00 | 8,650.00 |
Total | 17,32,058.00 | 18,62,965.00 |
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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 |