Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-CHHATTISGARH District:-RAIGARH,Block Panchayat & Equivalent:-BARAMKELA,Village Panchayat & Equivalent:-KANDOLA |
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Month | Receipts | Payments |
April, 2018 | 1,84,095.00 | 0.00 |
May, 2018 | 1,08,900.00 | 65,000.00 |
June, 2018 | 3,54,131.00 | 3,88,274.00 |
July, 2018 | 0.00 | 25,000.00 |
August, 2018 | 4,24,184.00 | 3,74,184.00 |
September, 2018 | 1,14,489.00 | 1,64,221.00 |
October, 2018 | 4,27,875.00 | 52,500.00 |
November, 2018 | 46,200.00 | 1,26,200.00 |
December, 2018 | 9,713.00 | 0.00 |
Januaury, 2019 | 2,47,500.00 | 2,70,143.00 |
February, 2019 | 1,66,000.00 | 3,61,900.00 |
March, 2019 | 1,02,040.00 | 6,06,150.00 |
Total | 21,85,127.00 | 24,33,572.00 |
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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 |