Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-CHHATTISGARH District:-BASTAR,Block Panchayat & Equivalent:-BAKAWAND |
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Month | Receipts | Payments |
April, 2018 | 9,02,550.00 | 11,188.40 |
May, 2018 | 8,05,200.00 | 0.00 |
June, 2018 | 15,299.00 | 0.00 |
July, 2018 | 3,96,415.00 | 57,900.00 |
August, 2018 | 23,10,223.00 | 2,48,791.00 |
September, 2018 | 34,55,588.00 | 16,54,437.00 |
October, 2018 | 13,57,900.00 | 6,90,800.00 |
November, 2018 | 26,91,600.00 | 11,44,288.00 |
December, 2018 | 3,80,927.00 | 6,20,442.00 |
Januaury, 2019 | 0.00 | 1,98,792.00 |
February, 2019 | 0.00 | 2,63,047.00 |
March, 2019 | 86,76,491.00 | 1,46,81,227.00 |
Total | 2,09,92,193.00 | 1,95,70,912.40 |
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Report generated through PRIASoft(http://accountingonline.gov.in) on Saturday, November 16, 2019 3:47 AM |
Designed & Developed by Panchayat Informatics Division, National Informatics Centre |