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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:-RAIPUR,Block Panchayat & Equivalent:-DHARSIWA,Village Panchayat & Equivalent:-BANA |
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| Month | Receipts | Payments |
| April, 2018 | 2,25,931.00 | 99,939.00 |
| May, 2018 | 12,92,998.00 | 0.00 |
| June, 2018 | 2,21,027.00 | 0.00 |
| July, 2018 | 2,40,270.00 | 3,29,016.00 |
| August, 2018 | 18,900.00 | 1,05,400.00 |
| September, 2018 | 13,630.00 | 0.00 |
| October, 2018 | 5,71,727.00 | 2,72,800.00 |
| November, 2018 | 4,61,500.00 | 51,100.00 |
| December, 2018 | 21,628.00 | 13,500.00 |
| Januaury, 2019 | 0.00 | 36,000.00 |
| February, 2019 | 10,500.00 | 2,35,827.00 |
| March, 2019 | 30,884.00 | 29,422.00 |
| Total | 31,08,995.00 | 11,73,004.00 |
| 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 |