Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-CHHATTISGARH District:-RAIPUR,Block Panchayat & Equivalent:-DHARSIWA,Village Panchayat & Equivalent:-BARATNARA |
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Month | Receipts | Payments |
April, 2018 | 1,57,073.00 | 0.00 |
May, 2018 | 7,82,066.00 | 7,350.00 |
June, 2018 | 2,450.00 | 0.00 |
July, 2018 | 0.00 | 3,85,350.00 |
August, 2018 | 7,350.00 | 1,83,309.00 |
September, 2018 | 0.00 | 27,466.00 |
October, 2018 | 3,99,600.00 | 3,57,950.00 |
November, 2018 | 2,450.00 | 28,300.00 |
December, 2018 | 2,450.00 | 0.00 |
Januaury, 2019 | 700.00 | 1,35,133.00 |
February, 2019 | 700.00 | 0.00 |
March, 2019 | 6,700.00 | 17,800.00 |
Total | 13,61,539.00 | 11,42,658.00 |
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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 |