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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:-PATHRI (KHUDMUDI) |
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| Month | Receipts | Payments |
| April, 2018 | 4,79,961.00 | 6,06,600.00 |
| May, 2018 | 9,12,978.00 | 4,66,728.00 |
| June, 2018 | 36,050.00 | 2,10,510.00 |
| July, 2018 | 2,400.00 | 38,334.00 |
| August, 2018 | 84,700.00 | 67,050.00 |
| September, 2018 | 2,400.00 | 68,839.00 |
| October, 2018 | 7,85,536.00 | 2,88,313.00 |
| November, 2018 | 68,340.00 | 1,47,160.00 |
| December, 2018 | 53,200.00 | 56,800.00 |
| Januaury, 2019 | 52,550.00 | 1,09,968.00 |
| February, 2019 | 86,270.00 | 5,88,127.00 |
| March, 2019 | 1,08,534.00 | 2,57,839.80 |
| Total | 26,72,919.00 | 29,06,268.80 |
| 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 |