Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-CHHATTISGARH District:-BIJAPUR,Block Panchayat & Equivalent:-USOOR,Village Panchayat & Equivalent:-ENGPALLI |
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Month | Receipts | Payments |
April, 2018 | 18,76,229.00 | 26,67,600.00 |
May, 2018 | 49,351.00 | 12,68,755.00 |
June, 2018 | 3,18,828.00 | 0.00 |
July, 2018 | 33,600.00 | 32,900.00 |
August, 2018 | 4,23,182.00 | 5,45,200.00 |
September, 2018 | 44,906.00 | 32,900.00 |
October, 2018 | 39,650.00 | 32,200.00 |
November, 2018 | 0.00 | 0.00 |
December, 2018 | 4,95,123.87 | 32,436.00 |
Januaury, 2019 | 11,30,109.00 | 5,25,236.00 |
February, 2019 | 4,59,164.00 | 4,16,000.00 |
March, 2019 | 6,17,185.00 | 6,750.00 |
Total | 54,87,327.87 | 55,59,977.00 |
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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 |