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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:-BHAISMUDA |
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| Month | Receipts | Payments |
| April, 2018 | 2,31,137.00 | 55,200.00 |
| May, 2018 | 80,625.00 | 78,636.00 |
| June, 2018 | 18,550.00 | 0.00 |
| July, 2018 | 0.00 | 1,10,250.00 |
| August, 2018 | 91,650.00 | 900.00 |
| September, 2018 | 0.00 | 37,100.00 |
| October, 2018 | 3,63,181.00 | 66,800.00 |
| November, 2018 | 0.00 | 51,510.00 |
| December, 2018 | 18,550.00 | 0.00 |
| Januaury, 2019 | 3,385.00 | 1,25,000.00 |
| February, 2019 | 3,46,500.00 | 4,97,000.00 |
| March, 2019 | 39,767.00 | 6,77,226.00 |
| Total | 11,93,345.00 | 16,99,622.00 |
| 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 |