Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-CHHATTISGARH District:-BIJAPUR,Block Panchayat & Equivalent:-BIJAPUR,Village Panchayat & Equivalent:-DUGOLI |
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Month | Receipts | Payments |
April, 2018 | 41,471.00 | 56,885.00 |
May, 2018 | 0.00 | 0.00 |
June, 2018 | 56,883.00 | 2,11,394.00 |
July, 2018 | 2,00,000.00 | 2,94,000.00 |
August, 2018 | 0.00 | 70,000.00 |
September, 2018 | 5,91,054.00 | 35,820.00 |
October, 2018 | 0.00 | 39,000.00 |
November, 2018 | 0.00 | 0.00 |
December, 2018 | 10,586.00 | 72.00 |
Januaury, 2019 | 6,57,819.00 | 12,177.00 |
February, 2019 | 10,14,548.32 | 7,36,275.00 |
March, 2019 | 22,606.00 | 400.00 |
Total | 25,94,967.32 | 14,56,023.00 |
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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 |