Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-CHHATTISGARH District:-BIJAPUR,Block Panchayat & Equivalent:-BHOPAL PATNAM,Village Panchayat & Equivalent:-CHERPALLI |
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Month | Receipts | Payments |
April, 2018 | 92,127.00 | 1,03,974.00 |
May, 2018 | 0.00 | 38,500.00 |
June, 2018 | 1,886.00 | 40,000.00 |
July, 2018 | 1,03,600.00 | 89,000.00 |
August, 2018 | 50,000.00 | 1,86,102.00 |
September, 2018 | 1,05,476.00 | 1,12,278.00 |
October, 2018 | 2,71,200.00 | 61,000.00 |
November, 2018 | 1,55,718.00 | 4,03,900.00 |
December, 2018 | 0.00 | 0.00 |
Januaury, 2019 | 8,23,815.00 | 0.00 |
February, 2019 | 4,00,496.00 | 7,33,059.00 |
March, 2019 | 5,340.00 | 80,000.00 |
Total | 20,09,658.00 | 18,47,813.00 |
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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 |