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:-PORATH |
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Month | Receipts | Payments |
April, 2018 | 1,200.00 | 66,000.00 |
May, 2018 | 55,557.00 | 7,000.00 |
June, 2018 | 33,738.00 | 0.00 |
July, 2018 | 79,135.00 | 1,37,135.00 |
August, 2018 | 0.00 | 0.00 |
September, 2018 | 5,51,043.00 | 5,79,658.00 |
October, 2018 | 5,10,848.00 | 93,000.00 |
November, 2018 | 44,000.00 | 1,57,000.00 |
December, 2018 | 3,324.00 | 60,000.00 |
Januaury, 2019 | 2,500.00 | 2,54,548.00 |
February, 2019 | 500.00 | 3,000.00 |
March, 2019 | 8,668.00 | 13,123.00 |
Total | 12,90,513.00 | 13,70,464.00 |
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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 |