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:-NILJA |
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Month | Receipts | Payments |
April, 2018 | 5,46,253.00 | 1,41,687.00 |
May, 2018 | 2,38,417.00 | 1,63,500.00 |
June, 2018 | 39,475.00 | 1,84,991.00 |
July, 2018 | 24.00 | 95,000.00 |
August, 2018 | 75,600.00 | 71,400.00 |
September, 2018 | 2,24,279.00 | 2,53,155.00 |
October, 2018 | 6,65,384.00 | 2,75,400.00 |
November, 2018 | 2,00,200.00 | 93,800.00 |
December, 2018 | 38,796.00 | 14,318.00 |
Januaury, 2019 | 1,02,240.00 | 4,35,459.00 |
February, 2019 | 25,200.00 | 2,56,000.00 |
March, 2019 | 2,25,490.00 | 5,93,985.00 |
Total | 23,81,358.00 | 25,78,695.00 |
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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 |