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:-SANGAMPALLI |
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Month | Receipts | Payments |
April, 2018 | 51,419.00 | 1,62,263.00 |
May, 2018 | 0.00 | 4,22,585.00 |
June, 2018 | 13,887.00 | 5,06,010.00 |
July, 2018 | 82,600.00 | 1,69,600.00 |
August, 2018 | 0.00 | 1,18,798.00 |
September, 2018 | 69,096.00 | 27,420.00 |
October, 2018 | 2,06,400.00 | 0.00 |
November, 2018 | 22,000.00 | 2,70,338.00 |
December, 2018 | 0.00 | 59.00 |
Januaury, 2019 | 2,03,181.53 | 4,00,607.00 |
February, 2019 | 18,00,026.00 | 8,90,706.00 |
March, 2019 | 90,873.00 | 56,180.00 |
Total | 25,39,482.53 | 30,24,566.00 |
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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 |