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:-BORIYAKALA |
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Month | Receipts | Payments |
April, 2018 | 6,97,591.00 | 1,42,554.00 |
May, 2018 | 5,21,772.00 | 2,25,053.00 |
June, 2018 | 59,250.00 | 1,97,290.00 |
July, 2018 | 6,000.00 | 87,040.00 |
August, 2018 | 67,750.00 | 95,875.00 |
September, 2018 | 4,38,050.00 | 40,940.00 |
October, 2018 | 12,89,298.00 | 4,25,260.00 |
November, 2018 | 47,250.00 | 1,10,010.00 |
December, 2018 | 0.00 | 27,198.00 |
Januaury, 2019 | 32,050.00 | 1,27,002.00 |
February, 2019 | 18,900.00 | 42,160.00 |
March, 2019 | 18,900.00 | 23,820.00 |
Total | 31,96,811.00 | 15,44,202.00 |
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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 |