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:-PEGDAPALLI |
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Month | Receipts | Payments |
April, 2018 | 12,839.00 | 65,000.00 |
May, 2018 | 0.00 | 81,891.00 |
June, 2018 | 8,260.00 | 1,90,080.00 |
July, 2018 | 29,400.00 | 1,12,000.00 |
August, 2018 | 3,96,520.00 | 2,16,989.00 |
September, 2018 | 1,15,656.00 | 1,00,000.00 |
October, 2018 | 1,57,800.00 | 36,600.00 |
November, 2018 | 0.00 | 2,45,200.00 |
December, 2018 | 5,51,519.75 | 5,015.00 |
Januaury, 2019 | 56,506.00 | 0.00 |
February, 2019 | 8,244.00 | 1,50,000.00 |
March, 2019 | 8,37,023.00 | 1,26,000.00 |
Total | 21,73,767.75 | 13,28,775.00 |
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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 |