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Panchayati Raj Institutions Accounting Software (PRIASoft) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2018-2019 State:-CHHATTISGARH District:-RAIGARH,Block Panchayat & Equivalent:-TAMNAR,Village Panchayat & Equivalent:-BANAI |
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| Month | Receipts | Payments |
| April, 2018 | 3,34,400.80 | 17,000.00 |
| May, 2018 | 5,000.00 | 90,982.00 |
| June, 2018 | 2,56,034.00 | 20,800.00 |
| July, 2018 | 32,400.00 | 23,000.00 |
| August, 2018 | 0.00 | 38,930.00 |
| September, 2018 | 1,06,825.00 | 1,37,430.00 |
| October, 2018 | 5,93,480.00 | 1,84,050.00 |
| November, 2018 | 0.00 | 58,838.00 |
| December, 2018 | 41,779.00 | 1,20,500.00 |
| Januaury, 2019 | 42,500.00 | 1,69,150.00 |
| February, 2019 | 0.00 | 0.00 |
| March, 2019 | 27,856.00 | 53,142.00 |
| Total | 14,40,274.80 | 9,13,822.00 |
| 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 |