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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:-KUTWAIL |
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| Month | Receipts | Payments |
| April, 2018 | 1,69,966.00 | 18,000.00 |
| May, 2018 | 33,264.00 | 33,962.00 |
| June, 2018 | 14,000.00 | 20,000.00 |
| July, 2018 | 16,000.00 | 60,945.00 |
| August, 2018 | 60,500.00 | 57,132.00 |
| September, 2018 | 0.00 | 11,450.00 |
| October, 2018 | 3,13,927.00 | 17,700.00 |
| November, 2018 | 3,500.00 | 28,100.00 |
| December, 2018 | 3,500.00 | 66,518.00 |
| Januaury, 2019 | 41,800.00 | 29,480.00 |
| February, 2019 | 11,500.00 | 39,040.00 |
| March, 2019 | 8,500.00 | 12,475.00 |
| Total | 6,76,457.00 | 3,94,802.00 |
| 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 |