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:-MANOHARA |
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Month | Receipts | Payments |
April, 2018 | 3,09,719.00 | 1,34,300.00 |
May, 2018 | 1,00,391.00 | 1,32,400.00 |
June, 2018 | 22,400.00 | 92,400.00 |
July, 2018 | 0.00 | 22,400.00 |
August, 2018 | 44,800.00 | 22,400.00 |
September, 2018 | 22,400.00 | 44,800.00 |
October, 2018 | 5,10,241.00 | 82,400.00 |
November, 2018 | 22,400.00 | 0.00 |
December, 2018 | 22,400.00 | 85,083.00 |
Januaury, 2019 | 1,71,567.00 | 3,36,948.00 |
February, 2019 | 6,05,800.00 | 0.00 |
March, 2019 | 48,418.00 | 0.00 |
Total | 18,80,536.00 | 9,53,131.00 |
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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 |