|
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:-TEKARI |
||
| Month | Receipts | Payments |
| April, 2018 | 11,01,305.00 | 2,00,266.00 |
| May, 2018 | 13,41,471.00 | 2,57,850.00 |
| June, 2018 | 46,550.00 | 4,00,000.00 |
| July, 2018 | 1,56,000.00 | 1,16,750.00 |
| August, 2018 | 3,46,950.00 | 1,69,400.00 |
| September, 2018 | 0.00 | 3,70,000.00 |
| October, 2018 | 17,57,720.00 | 9,10,000.00 |
| November, 2018 | 0.00 | 14,700.00 |
| December, 2018 | 51,450.00 | 0.00 |
| Januaury, 2019 | 3,37,500.00 | 5,04,660.00 |
| February, 2019 | 46,550.00 | 4,60,000.00 |
| March, 2019 | 1,71,550.00 | 1,73,400.00 |
| Total | 53,57,046.00 | 35,77,026.00 |
| 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 |