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:-USKALEND |
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Month | Receipts | Payments |
April, 2018 | 10,698.00 | 1,10,000.00 |
May, 2018 | 0.00 | 0.00 |
June, 2018 | 8,697.00 | 5,74,400.00 |
July, 2018 | 1,02,200.00 | 90,000.00 |
August, 2018 | 0.00 | 23,000.00 |
September, 2018 | 49,737.00 | 36,000.00 |
October, 2018 | 0.00 | 0.00 |
November, 2018 | 8,44,395.00 | 3,26,686.57 |
December, 2018 | 4,005.00 | 33,000.00 |
Januaury, 2019 | 0.00 | 0.00 |
February, 2019 | 1,00,000.00 | 0.00 |
March, 2019 | 11,371.00 | 90,000.00 |
Total | 11,31,103.00 | 12,83,086.57 |
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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 |