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:-DONDEKALA |
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Month | Receipts | Payments |
April, 2018 | 3,85,563.16 | 0.00 |
May, 2018 | 8,16,530.00 | 8,91,000.00 |
June, 2018 | 45,641.00 | 4,47,000.00 |
July, 2018 | 70,839.00 | 5,90,100.00 |
August, 2018 | 11,73,858.00 | 20,52,939.00 |
September, 2018 | 8,526.00 | 0.00 |
October, 2018 | 10,15,946.00 | 3,75,990.00 |
November, 2018 | 39,826.00 | 0.00 |
December, 2018 | 94,707.00 | 65,300.00 |
Januaury, 2019 | 6,25,995.00 | 0.00 |
February, 2019 | 6,822.00 | 6,00,000.00 |
March, 2019 | 66,773.00 | 0.00 |
Total | 43,51,026.16 | 50,22,329.00 |
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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 |