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:-TOR |
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Month | Receipts | Payments |
April, 2018 | 3,46,416.00 | 1,50,200.00 |
May, 2018 | 8,77,747.00 | 2,43,900.00 |
June, 2018 | 3,550.00 | 2,02,000.00 |
July, 2018 | 0.00 | 63,950.00 |
August, 2018 | 2,26,650.00 | 1,80,900.00 |
September, 2018 | 0.00 | 77,500.00 |
October, 2018 | 47,533.00 | 16,850.00 |
November, 2018 | 5,21,050.00 | 43,050.00 |
December, 2018 | 43,050.00 | 14,21,000.00 |
Januaury, 2019 | 29,040.00 | 92,000.00 |
February, 2019 | 43,050.00 | 2,17,500.00 |
March, 2019 | 43,050.00 | 1,02,600.00 |
Total | 21,81,136.00 | 28,11,450.00 |
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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 |