Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-CHHATTISGARH District:-RAIPUR,Block Panchayat & Equivalent:-ABHANPUR,Village Panchayat & Equivalent:-BELAR |
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Month | Receipts | Payments |
April, 2018 | 2,23,681.00 | 1,21,600.00 |
May, 2018 | 51,221.00 | 25,000.00 |
June, 2018 | 1,353.00 | 7,158.00 |
July, 2018 | 24,500.00 | 1,02,000.00 |
August, 2018 | 33,000.00 | 1,12,000.00 |
September, 2018 | 14,402.00 | 20,730.00 |
October, 2018 | 4,45,882.00 | 3,37,516.00 |
November, 2018 | 0.00 | 1,06,200.00 |
December, 2018 | 50,000.00 | 0.00 |
Januaury, 2019 | 0.00 | 0.00 |
February, 2019 | 24,190.00 | 6,990.00 |
March, 2019 | 26,500.00 | 46,500.00 |
Total | 8,94,729.00 | 8,85,694.00 |
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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 |