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:-NAIMED |
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Month | Receipts | Payments |
April, 2018 | 75,387.00 | 98,017.70 |
May, 2018 | 148.00 | 0.00 |
June, 2018 | 4,013.00 | 1,43,517.70 |
July, 2018 | 16,000.00 | 80,000.00 |
August, 2018 | 14,71,343.00 | 14,86,000.00 |
September, 2018 | 2,764.00 | 49,500.00 |
October, 2018 | 0.00 | 97,617.70 |
November, 2018 | 10,49,323.00 | 9,40,000.00 |
December, 2018 | 443.00 | 74,982.00 |
Januaury, 2019 | 0.00 | 60,617.70 |
February, 2019 | 13,77,466.00 | 21,500.00 |
March, 2019 | 1,637.00 | 2,92,362.00 |
Total | 39,98,524.00 | 33,44,114.80 |
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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 |