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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:-BARBANDA |
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| 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 |