Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-CHHATTISGARH District:-Gariyaband,Block Panchayat & Equivalent:-FINGESHWAR,Village Panchayat & Equivalent:-BARULA |
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Month | Receipts | Payments |
April, 2018 | 1,75,870.00 | 1,70,000.00 |
May, 2018 | 0.00 | 12,500.00 |
June, 2018 | 1,08,730.00 | 1,99,471.80 |
July, 2018 | 10,500.00 | 53,558.00 |
August, 2018 | 1,53,000.00 | 1,56,000.00 |
September, 2018 | 3,016.00 | 51,590.80 |
October, 2018 | 0.00 | 40,240.00 |
November, 2018 | 0.00 | 7,000.00 |
December, 2018 | 28,09,027.00 | 25,19,511.80 |
Januaury, 2019 | 1,28,711.00 | 18,000.00 |
February, 2019 | 0.00 | 10,000.00 |
March, 2019 | 13,427.00 | 38,129.80 |
Total | 34,02,281.00 | 32,76,002.20 |
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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 |