|
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:-HATTAPALI |
||
| Month | Receipts | Payments |
| April, 2018 | 177.00 | 1,00,177.00 |
| May, 2018 | 0.00 | 1,80,118.00 |
| June, 2018 | 28,941.00 | 30.00 |
| July, 2018 | 5,00,000.00 | 5,00,000.00 |
| August, 2018 | 3,34,873.00 | 3,51,074.00 |
| September, 2018 | 3,81,943.00 | 70,000.00 |
| October, 2018 | 7,40,295.00 | 3,91,584.00 |
| November, 2018 | 52,800.00 | 51,876.00 |
| December, 2018 | 3,10,024.00 | 3,61,130.00 |
| Januaury, 2019 | 75,000.00 | 2,35,888.50 |
| February, 2019 | 4,63,139.00 | 5,41,139.00 |
| March, 2019 | 14,110.00 | 40,000.00 |
| Total | 29,01,302.00 | 28,23,016.50 |
| 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 |