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:-MALOUD |
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Month | Receipts | Payments |
April, 2018 | 2,72,503.72 | 51,551.00 |
May, 2018 | 11,96,169.00 | 60,370.00 |
June, 2018 | 37,300.00 | 1,11,144.00 |
July, 2018 | 9,900.00 | 1,29,178.00 |
August, 2018 | 95,150.00 | 2,23,905.00 |
September, 2018 | 10,500.00 | 1,04,545.00 |
October, 2018 | 4,96,788.00 | 1,92,632.00 |
November, 2018 | 15,000.00 | 1,86,650.00 |
December, 2018 | 16,100.00 | 96,970.00 |
Januaury, 2019 | 84,100.00 | 76,900.00 |
February, 2019 | 36,300.00 | 1,35,170.00 |
March, 2019 | 95,950.00 | 2,42,960.00 |
Total | 23,65,760.72 | 16,11,975.00 |
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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 |