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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:-KANHERA |
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| Month | Receipts | Payments |
| April, 2018 | 1,80,549.00 | 14,350.00 |
| May, 2018 | 46,379.00 | 1,00,084.00 |
| June, 2018 | 14,350.00 | 60,700.00 |
| July, 2018 | 0.00 | 34,350.00 |
| August, 2018 | 43,050.00 | 32,950.00 |
| September, 2018 | 0.00 | 14,350.00 |
| October, 2018 | 14,350.00 | 35,000.00 |
| November, 2018 | 3,37,315.00 | 14,350.00 |
| December, 2018 | 14,350.00 | 14,350.00 |
| Januaury, 2019 | 0.00 | 54,000.00 |
| February, 2019 | 13,650.00 | 25,650.00 |
| March, 2019 | 33,650.00 | 60,380.00 |
| Total | 6,97,643.00 | 4,60,514.00 |
| 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 |