|
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:-GOMCHI |
||
| Month | Receipts | Payments |
| April, 2018 | 1,09,710.00 | 76,416.00 |
| May, 2018 | 8,41,927.82 | 1,16,300.00 |
| June, 2018 | 48,724.00 | 74,253.80 |
| July, 2018 | 1,80,439.00 | 1,78,030.00 |
| August, 2018 | 2,75,450.00 | 3,27,937.00 |
| September, 2018 | 2,67,030.00 | 1,39,721.80 |
| October, 2018 | 3,64,877.00 | 3,97,851.00 |
| November, 2018 | 79,974.00 | 0.00 |
| December, 2018 | 50,700.00 | 88,256.00 |
| Januaury, 2019 | 3,930.00 | 25,225.00 |
| February, 2019 | 1,59,200.00 | 1,01,545.00 |
| March, 2019 | 1,56,361.00 | 1,08,690.00 |
| Total | 25,38,322.82 | 16,34,225.60 |
| 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 |