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:-JULUM |
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Month | Receipts | Payments |
April, 2018 | 62,150.00 | 59,000.00 |
May, 2018 | 1,05,100.00 | 49,200.00 |
June, 2018 | 2,80,000.00 | 2,79,215.00 |
July, 2018 | 28,400.00 | 82,844.00 |
August, 2018 | 25,900.00 | 20,000.00 |
September, 2018 | 17,853.00 | 65,580.00 |
October, 2018 | 1,37,809.00 | 27,850.00 |
November, 2018 | 350.00 | 1,05,209.00 |
December, 2018 | 25,900.00 | 0.00 |
Januaury, 2019 | 27,800.00 | 19,036.00 |
February, 2019 | 89,100.00 | 1,33,802.00 |
March, 2019 | 23,12,153.52 | 23,28,362.50 |
Total | 31,12,515.52 | 31,70,098.50 |
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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 |