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:-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 |
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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 |