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:-KONDAPALLI |
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Month | Receipts | Payments |
April, 2018 | 62,550.00 | 9,60,000.00 |
May, 2018 | 4,289.00 | 0.00 |
June, 2018 | 21,881.00 | 10,000.00 |
July, 2018 | 0.00 | 0.00 |
August, 2018 | 0.00 | 0.00 |
September, 2018 | 63,759.00 | 0.00 |
October, 2018 | 0.00 | 0.00 |
November, 2018 | 1,470.00 | 0.00 |
December, 2018 | 16,045.00 | 0.00 |
Januaury, 2019 | 48,049.00 | 0.00 |
February, 2019 | 10,70,188.00 | 6,87,832.00 |
March, 2019 | 25,000.00 | 0.00 |
Total | 13,13,231.00 | 16,57,832.00 |
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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 |