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:-GALGAM |
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Month | Receipts | Payments |
April, 2018 | 23,45,085.00 | 4,14,000.00 |
May, 2018 | 2,73,871.00 | 7,70,000.00 |
June, 2018 | 18,92,915.00 | 12,37,244.00 |
July, 2018 | 0.00 | 85,000.00 |
August, 2018 | 2,044.00 | 7,50,000.00 |
September, 2018 | 50,069.00 | 5,00,000.00 |
October, 2018 | 4,00,000.00 | 3,00,000.00 |
November, 2018 | 1,910.00 | 3,00,000.00 |
December, 2018 | 6,678.00 | 0.00 |
Januaury, 2019 | 45,019.00 | 0.00 |
February, 2019 | 6,51,770.00 | 0.00 |
March, 2019 | 3,035.00 | 15,000.00 |
Total | 56,72,396.00 | 43,71,244.00 |
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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 |