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:-BHELWADIH |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 59.00 |
May, 2018 | 2,68,571.00 | 1,00,000.00 |
June, 2018 | 4,563.00 | 4,07,058.00 |
July, 2018 | 42,700.00 | 2,45,800.00 |
August, 2018 | 42,700.00 | 94,000.00 |
September, 2018 | 3,90,224.00 | 65,700.00 |
October, 2018 | 1,20,817.00 | 1,35,000.00 |
November, 2018 | 1,750.00 | 77,700.00 |
December, 2018 | 42,700.00 | 0.00 |
Januaury, 2019 | 9,87,857.00 | 7,35,209.00 |
February, 2019 | 31,300.00 | 3,25,761.00 |
March, 2019 | 44,680.00 | 1,26,493.00 |
Total | 19,77,862.00 | 23,12,780.00 |
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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 |