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:-PAVANI |
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Month | Receipts | Payments |
April, 2018 | 5,58,798.40 | 18,180.00 |
May, 2018 | 80,891.00 | 4,34,930.00 |
June, 2018 | 53,778.00 | 2,05,880.00 |
July, 2018 | 29,849.00 | 1,05,300.00 |
August, 2018 | 1,06,430.00 | 24,470.00 |
September, 2018 | 22,682.00 | 1,29,530.00 |
October, 2018 | 11,32,118.70 | 1,12,740.00 |
November, 2018 | 54,640.00 | 5,49,690.00 |
December, 2018 | 89,141.00 | 28,665.00 |
Januaury, 2019 | 3,12,615.84 | 6,71,060.00 |
February, 2019 | 18,268.33 | 1,63,488.00 |
March, 2019 | 5,85,103.86 | 1,61,745.80 |
Total | 30,44,316.13 | 26,05,678.80 |
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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 |