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:-GIRHULPALI |
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Month | Receipts | Payments |
April, 2018 | 3,18,489.00 | 3,32,997.00 |
May, 2018 | 92,678.00 | 8,000.00 |
June, 2018 | 37,807.00 | 92,678.00 |
July, 2018 | 5,81,200.00 | 6,43,200.00 |
August, 2018 | 0.00 | 3,500.00 |
September, 2018 | 2,30,877.00 | 2,05,000.00 |
October, 2018 | 5,99,488.00 | 2,34,634.00 |
November, 2018 | 55,000.00 | 3,77,667.00 |
December, 2018 | 75,611.00 | 75,000.00 |
Januaury, 2019 | 1,06,000.00 | 1,06,000.00 |
February, 2019 | 0.00 | 0.00 |
March, 2019 | 3,58,496.00 | 4,01,000.00 |
Total | 24,55,646.00 | 24,79,676.00 |
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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 |