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:-SALHEONA |
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Month | Receipts | Payments |
April, 2018 | 3,81,637.00 | 0.00 |
May, 2018 | 69,302.00 | 0.00 |
June, 2018 | 200.00 | 0.00 |
July, 2018 | 0.00 | 0.00 |
August, 2018 | 5,91,699.00 | 3,12,370.00 |
September, 2018 | 10,986.00 | 57,800.00 |
October, 2018 | 43,236.00 | 2,65,745.00 |
November, 2018 | 6,90,024.00 | 1,57,465.00 |
December, 2018 | 1,85,024.00 | 0.00 |
Januaury, 2019 | 2,10,000.00 | 1,82,000.00 |
February, 2019 | 72,500.00 | 5,28,908.00 |
March, 2019 | 36,886.44 | 4,03,472.00 |
Total | 22,91,494.44 | 19,07,760.00 |
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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 |