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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:-KATHATHIH |
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| Month | Receipts | Payments |
| April, 2018 | 2,48,563.00 | 33,800.00 |
| May, 2018 | 6,39,729.00 | 58,338.00 |
| June, 2018 | 15,536.00 | 48,630.00 |
| July, 2018 | 16,350.00 | 8,57,293.00 |
| August, 2018 | 32,550.00 | 37,047.00 |
| September, 2018 | 9,138.00 | 30,879.00 |
| October, 2018 | 3,81,732.00 | 1,14,750.00 |
| November, 2018 | 0.00 | 23,300.00 |
| December, 2018 | 15,863.00 | 0.00 |
| Januaury, 2019 | 2,66,600.00 | 2,77,405.00 |
| February, 2019 | 5,000.00 | 46,045.00 |
| March, 2019 | 36,297.51 | 19,650.00 |
| Total | 16,67,358.51 | 15,47,137.00 |
| 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 |