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:-DHANIGAON |
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Month | Receipts | Payments |
April, 2018 | 2,00,951.00 | 1,13,000.00 |
May, 2018 | 35,035.00 | 76,000.00 |
June, 2018 | 1,45,099.00 | 2,34,000.00 |
July, 2018 | 2,515.00 | 85,000.00 |
August, 2018 | 1,71,100.00 | 1,80,000.00 |
September, 2018 | 3,161.00 | 0.00 |
October, 2018 | 4,11,104.00 | 3,26,729.00 |
November, 2018 | 51,576.00 | 40,276.50 |
December, 2018 | 2,69,956.50 | 3,38,648.50 |
Januaury, 2019 | 7,384.00 | 118.00 |
February, 2019 | 2,85,109.00 | 1,85,000.00 |
March, 2019 | 2,94,853.00 | 4,03,159.00 |
Total | 18,77,843.50 | 19,81,931.00 |
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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 |