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:-BHUIKURRI |
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Month | Receipts | Payments |
April, 2018 | 2,53,807.90 | 70,380.00 |
May, 2018 | 27,517.00 | 0.00 |
June, 2018 | 1,96,894.00 | 1,57,580.00 |
July, 2018 | 95,155.00 | 56,990.00 |
August, 2018 | 11,018.00 | 60,518.00 |
September, 2018 | 75,450.00 | 1,58,290.00 |
October, 2018 | 0.00 | 4,000.00 |
November, 2018 | 0.00 | 0.00 |
December, 2018 | 4,36,038.00 | 0.00 |
Januaury, 2019 | 91,650.00 | 93,700.00 |
February, 2019 | 19,780.00 | 19,920.50 |
March, 2019 | 1,46,592.00 | 1,44,104.00 |
Total | 13,53,901.90 | 7,65,482.50 |
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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 |