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:-BIRIYABHUMI |
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Month | Receipts | Payments |
April, 2018 | 1,35,440.00 | 6,16,287.50 |
May, 2018 | 2,000.00 | 50,000.00 |
June, 2018 | 3,141.00 | 5,34,139.00 |
July, 2018 | 6,000.00 | 0.00 |
August, 2018 | 88,311.00 | 1,02,311.00 |
September, 2018 | 2,941.00 | 34,400.00 |
October, 2018 | 59,572.00 | 1,41,800.00 |
November, 2018 | 0.00 | 0.00 |
December, 2018 | 20,025.44 | 1,55,200.00 |
Januaury, 2019 | 12,000.00 | 30,000.00 |
February, 2019 | 13,28,952.06 | 5,13,000.00 |
March, 2019 | 3,06,769.00 | 29,100.00 |
Total | 19,65,151.50 | 22,06,237.50 |
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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 |