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:-KETULNAR |
||
Month | Receipts | Payments |
April, 2018 | 11,517.00 | 40,000.00 |
May, 2018 | 2,000.00 | 0.00 |
June, 2018 | 3,00,000.00 | 40,000.00 |
July, 2018 | 2,24,000.00 | 2,23,000.00 |
August, 2018 | 15,42,003.00 | 30,000.00 |
September, 2018 | 3,43,200.00 | 14,83,000.00 |
October, 2018 | 3,13,889.00 | 1,68,000.00 |
November, 2018 | 0.00 | 60,000.00 |
December, 2018 | 70,245.00 | 25,000.00 |
Januaury, 2019 | 2,58,846.00 | 2,80,000.00 |
February, 2019 | 3,000.00 | 35,000.00 |
March, 2019 | 6,10,935.00 | 3,55,000.00 |
Total | 36,79,635.00 | 27,39,000.00 |
Back | ||
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 |