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:-PHULGATTA |
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Month | Receipts | Payments |
April, 2018 | 10,486.00 | 0.00 |
May, 2018 | 3,90,000.00 | 2,70,000.00 |
June, 2018 | 4,40,000.00 | 4,30,000.00 |
July, 2018 | 1,20,000.00 | 1,20,000.00 |
August, 2018 | 2,10,000.00 | 40,000.00 |
September, 2018 | 0.00 | 60,000.00 |
October, 2018 | 0.00 | 1,10,000.00 |
November, 2018 | 0.00 | 0.00 |
December, 2018 | 0.00 | 0.00 |
Januaury, 2019 | 46,151.00 | 27,000.00 |
February, 2019 | 0.00 | 20,000.00 |
March, 2019 | 6,66,144.00 | 15,000.00 |
Total | 18,82,781.00 | 10,92,000.00 |
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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 |