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:-MUJGAHAN |
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Month | Receipts | Payments |
April, 2018 | 3,17,195.00 | 60,750.00 |
May, 2018 | 13,42,307.00 | 1,70,150.00 |
June, 2018 | 16,26,100.00 | 1,58,050.00 |
July, 2018 | 0.00 | 83,050.00 |
August, 2018 | 3,39,550.00 | 1,57,850.00 |
September, 2018 | 0.00 | 7,700.00 |
October, 2018 | 6,06,295.00 | 1,95,184.00 |
November, 2018 | 1,08,050.00 | 1,01,728.00 |
December, 2018 | 8,050.00 | 25,270.00 |
Januaury, 2019 | 10,97,500.00 | 9,75,340.00 |
February, 2019 | 1,00,000.00 | 10,50,792.00 |
March, 2019 | 50,085.00 | 14,90,054.00 |
Total | 55,95,132.00 | 44,75,918.00 |
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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 |