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:-PAMED |
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Month | Receipts | Payments |
April, 2018 | 52,968.00 | 48,900.00 |
May, 2018 | 5,086.00 | 0.00 |
June, 2018 | 37,582.00 | 98,000.00 |
July, 2018 | 0.00 | 42,000.00 |
August, 2018 | 1,174.00 | 0.00 |
September, 2018 | 0.00 | 0.00 |
October, 2018 | 0.00 | 0.00 |
November, 2018 | 0.00 | 0.00 |
December, 2018 | 263.00 | 0.00 |
Januaury, 2019 | 70,858.00 | 26,000.00 |
February, 2019 | 10,23,239.00 | 30,000.00 |
March, 2019 | 0.00 | 5,26,188.00 |
Total | 11,91,170.00 | 7,71,088.00 |
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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 |