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:-KUMHARI |
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Month | Receipts | Payments |
April, 2018 | 9,57,186.00 | 3,45,563.00 |
May, 2018 | 33,73,361.00 | 2,12,085.00 |
June, 2018 | 83,730.00 | 12,25,562.00 |
July, 2018 | 1,36,010.00 | 1,05,850.00 |
August, 2018 | 4,57,000.00 | 984.00 |
September, 2018 | 17,607.00 | 67,600.00 |
October, 2018 | 8,38,167.00 | 1,06,320.00 |
November, 2018 | 48,000.00 | 1,03,926.00 |
December, 2018 | 17,199.00 | 74,958.00 |
Januaury, 2019 | 20,177.00 | 52,878.00 |
February, 2019 | 13,25,000.00 | 6,98,400.00 |
March, 2019 | 96,911.00 | 2,51,000.00 |
Total | 73,70,348.00 | 32,45,126.00 |
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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 |