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:-KHAMHRIYA |
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Month | Receipts | Payments |
April, 2018 | 13,266.00 | 0.00 |
May, 2018 | 6,734.00 | 20,000.00 |
June, 2018 | 3,51,626.00 | 28,290.00 |
July, 2018 | 13,708.00 | 0.00 |
August, 2018 | 0.00 | 19,050.00 |
September, 2018 | 16,757.00 | 66,700.00 |
October, 2018 | 4,51,586.00 | 1,82,000.00 |
November, 2018 | 51,263.00 | 1,96,670.50 |
December, 2018 | 5,811.00 | 35,000.00 |
Januaury, 2019 | 92,750.00 | 1,19,000.00 |
February, 2019 | 0.00 | 32,750.00 |
March, 2019 | 14,332.00 | 0.00 |
Total | 10,17,833.00 | 6,99,460.50 |
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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 |