Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-CHHATTISGARH District:-RAIGARH,Block Panchayat & Equivalent:-TAMNAR,Village Panchayat & Equivalent:-BADGAON |
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Month | Receipts | Payments |
April, 2018 | 2,15,492.50 | 0.00 |
May, 2018 | 7,500.00 | 25,475.00 |
June, 2018 | 38,710.00 | 88,320.00 |
July, 2018 | 25,200.00 | 25,200.00 |
August, 2018 | 0.00 | 0.00 |
September, 2018 | 12,757.00 | 3,61,615.00 |
October, 2018 | 3,83,357.00 | 26,000.00 |
November, 2018 | 0.00 | 54,948.00 |
December, 2018 | 25,200.00 | 0.00 |
Januaury, 2019 | 7,500.00 | 2,76,983.00 |
February, 2019 | 1,35,000.00 | 2,61,487.00 |
March, 2019 | 9,883.00 | 1,78,007.00 |
Total | 8,60,599.50 | 12,98,035.00 |
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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 |