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:-GULLAPENTA |
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Month | Receipts | Payments |
April, 2018 | 62,608.00 | 6,49,749.00 |
May, 2018 | 0.00 | 1,31,704.00 |
June, 2018 | 3,296.00 | 1,27,910.00 |
July, 2018 | 75,600.00 | 0.00 |
August, 2018 | 80,000.00 | 79,840.00 |
September, 2018 | 55,216.00 | 74,200.00 |
October, 2018 | 1,06,600.00 | 30,000.00 |
November, 2018 | 0.00 | 0.00 |
December, 2018 | 20,13,157.00 | 11,76,492.00 |
Januaury, 2019 | 51,345.00 | 50,000.00 |
February, 2019 | 0.00 | 3,50,000.00 |
March, 2019 | 7,59,011.00 | 10,000.00 |
Total | 32,06,833.00 | 26,79,895.00 |
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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 |