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:-MANGSA |
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Month | Receipts | Payments |
April, 2018 | 1,42,549.56 | 37,200.00 |
May, 2018 | 1,31,909.00 | 1,27,200.00 |
June, 2018 | 16,450.00 | 46,550.00 |
July, 2018 | 18,000.00 | 15,000.00 |
August, 2018 | 46,900.00 | 40,800.00 |
September, 2018 | 0.00 | 15,400.00 |
October, 2018 | 2,68,927.00 | 39,050.00 |
November, 2018 | 15,750.00 | 76,412.00 |
December, 2018 | 15,750.00 | 15,050.00 |
Januaury, 2019 | 0.00 | 7,000.00 |
February, 2019 | 0.00 | 12,800.00 |
March, 2019 | 15,400.00 | 11,000.00 |
Total | 6,71,635.56 | 4,43,462.00 |
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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 |