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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:-HATHBAND |
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| Month | Receipts | Payments |
| April, 2018 | 2,77,656.00 | 2,28,630.00 |
| May, 2018 | 0.00 | 0.00 |
| June, 2018 | 8,331.00 | 55,716.52 |
| July, 2018 | 6,911.00 | 65,345.00 |
| August, 2018 | 14,700.00 | 1,28,200.00 |
| September, 2018 | 64,461.00 | 61,275.00 |
| October, 2018 | 7,89,835.00 | 1,69,900.00 |
| November, 2018 | 10,150.00 | 1,28,400.00 |
| December, 2018 | 68,984.00 | 84,901.00 |
| Januaury, 2019 | 0.00 | 0.00 |
| February, 2019 | 42,565.00 | 31,525.00 |
| March, 2019 | 1,19,250.00 | 1,72,204.00 |
| Total | 14,02,843.00 | 11,26,096.52 |
| 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 |