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:-PANDARBHATTA |
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Month | Receipts | Payments |
April, 2018 | 6,33,685.06 | 3,01,000.00 |
May, 2018 | 4,25,186.00 | 1,25,600.00 |
June, 2018 | 16,580.00 | 18,500.00 |
July, 2018 | 9,000.00 | 40,500.00 |
August, 2018 | 44,100.00 | 13,335.00 |
September, 2018 | 3,079.00 | 35,675.00 |
October, 2018 | 3,69,685.00 | 10,630.00 |
November, 2018 | 14,700.00 | 57,080.00 |
December, 2018 | 14,700.00 | 0.00 |
Januaury, 2019 | 0.00 | 0.00 |
February, 2019 | 14,700.00 | 88,253.00 |
March, 2019 | 14,700.00 | 0.00 |
Total | 15,60,115.06 | 6,90,573.00 |
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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 |