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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:-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 |
| 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 |