|
Panchayati Raj Institutions Accounting Software (PRIASoft) |
| Month Wise Payment and Receipt Statement |
|
Financial Year:-2018-2019 State:-CHHATTISGARH District:-RAIGARH,Block Panchayat & Equivalent:-BARAMKELA,Village Panchayat & Equivalent:-BHATHLI |
||
| Month | Receipts | Payments |
| April, 2018 | 2,48,352.00 | 1,16,500.00 |
| May, 2018 | 52,098.00 | 88,175.00 |
| June, 2018 | 1,12,161.00 | 1,30,688.00 |
| July, 2018 | 0.00 | 88,160.00 |
| August, 2018 | 1,99,200.00 | 1,67,489.50 |
| September, 2018 | 577.00 | 24,628.00 |
| October, 2018 | 4,29,395.00 | 0.00 |
| November, 2018 | 39,600.00 | 2,98,452.00 |
| December, 2018 | 1,805.00 | 1,08,100.00 |
| Januaury, 2019 | 1,07,756.00 | 1,26,000.00 |
| February, 2019 | 40,000.00 | 37,000.00 |
| March, 2019 | 40,050.00 | 43,000.00 |
| Total | 12,70,994.00 | 12,28,192.50 |
| Back | ||
| 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 |