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:-PETHA |
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Month | Receipts | Payments |
April, 2018 | 1,31,282.00 | 1,15,986.00 |
May, 2018 | 8,000.00 | 0.00 |
June, 2018 | 1,14,025.00 | 57,000.00 |
July, 2018 | 1,00,000.00 | 0.00 |
August, 2018 | 12,000.00 | 10,000.00 |
September, 2018 | 1,93,843.00 | 2,46,068.00 |
October, 2018 | 47,516.00 | 25,200.00 |
November, 2018 | 3,50,000.00 | 4,00,000.00 |
December, 2018 | 0.00 | 0.00 |
Januaury, 2019 | 1,00,000.00 | 1,00,000.00 |
February, 2019 | 1,48,000.00 | 1,00,000.00 |
March, 2019 | 10,10,006.00 | 3,65,800.00 |
Total | 22,14,672.00 | 14,20,054.00 |
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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 |