Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-CHHATTISGARH District:-BIJAPUR,Block Panchayat & Equivalent:-BHAIRAMGARH,Village Panchayat & Equivalent:-ADAWALI |
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Month | Receipts | Payments |
April, 2018 | 11,94,888.00 | 3,79,850.00 |
May, 2018 | 8,20,594.00 | 11,10,000.00 |
June, 2018 | 0.00 | 0.00 |
July, 2018 | 1,04,724.00 | 6,20,000.00 |
August, 2018 | 1,72,260.00 | 4,11,000.00 |
September, 2018 | 4,59,368.00 | 2,00,000.00 |
October, 2018 | 34,497.00 | 5,53,000.00 |
November, 2018 | 0.00 | 95,000.00 |
December, 2018 | 46,893.00 | 0.00 |
Januaury, 2019 | 4,36,528.00 | 1,80,000.00 |
February, 2019 | 1,42,785.00 | 3,20,000.00 |
March, 2019 | 5,63,782.00 | 1,20,000.00 |
Total | 39,76,319.00 | 39,88,850.00 |
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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 |