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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:-PATHARIDIH |
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| Month | Receipts | Payments |
| April, 2018 | 5,83,925.00 | 1,73,488.00 |
| May, 2018 | 14,46,537.00 | 42,640.00 |
| June, 2018 | 16,450.00 | 1,00,652.00 |
| July, 2018 | 7,041.00 | 1,17,759.00 |
| August, 2018 | 1,60,421.00 | 49,510.00 |
| September, 2018 | 690.00 | 31,996.00 |
| October, 2018 | 5,53,856.00 | 2,21,653.00 |
| November, 2018 | 77,150.00 | 81,811.00 |
| December, 2018 | 17,150.00 | 0.00 |
| Januaury, 2019 | 5,79,679.00 | 92,434.00 |
| February, 2019 | 10,82,150.00 | 4,54,900.00 |
| March, 2019 | 17,150.00 | 1,06,485.00 |
| Total | 45,42,199.00 | 14,73,328.00 |
| 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 |