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:-SOMANPALLI |
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Month | Receipts | Payments |
April, 2018 | 6,726.00 | 0.00 |
May, 2018 | 0.00 | 0.00 |
June, 2018 | 37,500.00 | 7,000.00 |
July, 2018 | 3,30,600.00 | 2,05,600.00 |
August, 2018 | 2,07,724.00 | 2,17,000.00 |
September, 2018 | 2,34,000.00 | 0.00 |
October, 2018 | 29,602.00 | 0.00 |
November, 2018 | 0.00 | 0.00 |
December, 2018 | 0.00 | 0.00 |
Januaury, 2019 | 29,602.00 | 1,92,880.00 |
February, 2019 | 0.00 | 10,000.00 |
March, 2019 | 4,52,274.00 | 0.00 |
Total | 13,28,028.00 | 6,32,480.00 |
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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 |