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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:-SEJBAHAR |
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| Month | Receipts | Payments |
| April, 2018 | 5,20,059.00 | 30,990.00 |
| May, 2018 | 3,35,635.00 | 2,79,990.00 |
| June, 2018 | 0.00 | 3,21,525.00 |
| July, 2018 | 60,000.00 | 73,992.00 |
| August, 2018 | 2,48,300.00 | 1,24,044.00 |
| September, 2018 | 0.00 | 63,275.00 |
| October, 2018 | 1,37,447.00 | 2,25,845.00 |
| November, 2018 | 28,700.00 | 1,44,370.00 |
| December, 2018 | 28,700.00 | 51,500.00 |
| Januaury, 2019 | 1,43,600.00 | 77,950.00 |
| February, 2019 | 2,68,700.00 | 2,33,910.00 |
| March, 2019 | 98,700.00 | 47,154.00 |
| Total | 18,69,841.00 | 16,74,545.00 |
| 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 |