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:-WARDALI |
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Month | Receipts | Payments |
April, 2018 | 10,660.00 | 8,99,748.00 |
May, 2018 | 0.00 | 21,426.00 |
June, 2018 | 4,566.00 | 1,00,500.00 |
July, 2018 | 94,600.00 | 26,000.00 |
August, 2018 | 3,29,226.00 | 33,700.00 |
September, 2018 | 4,52,583.00 | 14,000.00 |
October, 2018 | 0.00 | 0.00 |
November, 2018 | 0.00 | 0.00 |
December, 2018 | 8,25,096.00 | 12,03,590.00 |
Januaury, 2019 | 46,917.00 | 97,500.00 |
February, 2019 | 7,07,198.00 | 70,266.00 |
March, 2019 | 94,291.00 | 27,500.00 |
Total | 25,65,137.00 | 24,94,230.00 |
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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 |