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:-BARBANDA |
||
Month | Receipts | Payments |
April, 2018 | 2,71,453.00 | 21,700.00 |
May, 2018 | 2,10,096.00 | 50.00 |
June, 2018 | 21,700.00 | 10,000.00 |
July, 2018 | 0.00 | 42,700.00 |
August, 2018 | 65,100.00 | 42,700.00 |
September, 2018 | 0.00 | 50,000.00 |
October, 2018 | 4,85,328.00 | 42,400.00 |
November, 2018 | 60,200.00 | 15,000.00 |
December, 2018 | 0.00 | 60,200.00 |
Januaury, 2019 | 1,400.00 | 60,200.00 |
February, 2019 | 30,100.00 | 16,136.00 |
March, 2019 | 30,100.00 | 1,344.00 |
Total | 11,75,477.00 | 3,62,430.00 |
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 |