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:-DAMPAYA |
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Month | Receipts | Payments |
April, 2018 | 7,11,391.00 | 1,97,546.00 |
May, 2018 | 0.00 | 60,000.00 |
June, 2018 | 6,437.00 | 6,99,586.00 |
July, 2018 | 47,600.00 | 0.00 |
August, 2018 | 0.00 | 0.00 |
September, 2018 | 1,91,094.00 | 0.00 |
October, 2018 | 1,09,000.00 | 2,02,400.00 |
November, 2018 | 0.00 | 65,700.00 |
December, 2018 | 1,148.00 | 35,350.00 |
Januaury, 2019 | 88,696.00 | 58,000.00 |
February, 2019 | 6,400.00 | 0.00 |
March, 2019 | 601.00 | 0.00 |
Total | 11,62,367.00 | 13,18,582.00 |
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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 |