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:-GOURDIH |
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Month | Receipts | Payments |
April, 2018 | 3,22,579.00 | 1,92,384.00 |
May, 2018 | 0.00 | 2,50,300.00 |
June, 2018 | 36,231.00 | 31,000.00 |
July, 2018 | 0.00 | 0.00 |
August, 2018 | 0.00 | 16,000.00 |
September, 2018 | 1,85,549.50 | 2,00,153.50 |
October, 2018 | 6,11,668.00 | 93,080.00 |
November, 2018 | 57,200.00 | 58,358.00 |
December, 2018 | 1,82,669.00 | 0.00 |
Januaury, 2019 | 0.00 | 5,81,000.00 |
February, 2019 | 0.00 | 1,03,000.00 |
March, 2019 | 14,696.00 | 17,532.00 |
Total | 14,10,592.50 | 15,42,807.50 |
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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 |