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:-NEURDIH |
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Month | Receipts | Payments |
April, 2018 | 1,82,838.20 | 0.00 |
May, 2018 | 1,12,813.00 | 2,36,464.00 |
June, 2018 | 18,943.00 | 72,478.00 |
July, 2018 | 70,709.00 | 87,000.00 |
August, 2018 | 2,43,213.00 | 19,000.00 |
September, 2018 | 9,097.00 | 1,31,690.00 |
October, 2018 | 3,79,503.00 | 2,00,900.00 |
November, 2018 | 82,788.00 | 66,246.00 |
December, 2018 | 40,417.00 | 2,55,840.00 |
Januaury, 2019 | 0.00 | 0.00 |
February, 2019 | 19,250.00 | 18,200.00 |
March, 2019 | 21,481.00 | 44,610.60 |
Total | 11,81,052.20 | 11,32,428.60 |
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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 |