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:-KURUD(SILYARI) |
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Month | Receipts | Payments |
April, 2018 | 10,16,737.00 | 13,000.00 |
May, 2018 | 7,11,662.00 | 22,551.00 |
June, 2018 | 1,40,793.00 | 2,17,500.00 |
July, 2018 | 68,200.00 | 84,668.00 |
August, 2018 | 3,32,870.00 | 2,67,000.00 |
September, 2018 | 42,879.00 | 30,500.00 |
October, 2018 | 5,76,131.00 | 5,17,157.00 |
November, 2018 | 1,34,810.00 | 1,12,650.00 |
December, 2018 | 1,31,970.00 | 1,94,250.00 |
Januaury, 2019 | 0.00 | 1,81,300.00 |
February, 2019 | 23,100.00 | 46,200.00 |
March, 2019 | 99,750.00 | 99,750.00 |
Total | 32,78,902.00 | 17,86,526.00 |
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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 |