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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:-BHATGAON |
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| Month | Receipts | Payments |
| April, 2018 | 2,37,130.00 | 28,435.00 |
| May, 2018 | 42,535.00 | 18,550.00 |
| June, 2018 | 18,550.00 | 65,794.00 |
| July, 2018 | 0.00 | 35,170.00 |
| August, 2018 | 55,650.00 | 37,100.00 |
| September, 2018 | 0.00 | 44,550.00 |
| October, 2018 | 3,77,337.00 | 6,500.00 |
| November, 2018 | 10,850.00 | 36,990.00 |
| December, 2018 | 10,850.00 | 10,850.00 |
| Januaury, 2019 | 0.00 | 39,300.00 |
| February, 2019 | 10,850.00 | 1,78,200.00 |
| March, 2019 | 10,850.00 | 1,500.00 |
| Total | 7,74,602.00 | 5,02,939.00 |
| 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 |