Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-CHHATTISGARH District:-RAIPUR,Block Panchayat & Equivalent:-ARANG,Village Panchayat & Equivalent:-KHORSI |
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Month | Receipts | Payments |
April, 2018 | 3,18,846.00 | 2,00,051.00 |
May, 2018 | 34,413.00 | 90,000.00 |
June, 2018 | 12,182.00 | 0.00 |
July, 2018 | 29,684.00 | 35,869.00 |
August, 2018 | 3,18,350.00 | 0.00 |
September, 2018 | 14,720.00 | 3,15,111.80 |
October, 2018 | 4,27,622.00 | 1,67,861.00 |
November, 2018 | 3,93,749.00 | 1,23,000.00 |
December, 2018 | 1,92,425.00 | 1,80,011.80 |
Januaury, 2019 | 17,812.00 | 24,296.00 |
February, 2019 | 29,750.00 | 99,850.00 |
March, 2019 | 1,23,608.00 | 2,08,669.80 |
Total | 19,13,161.00 | 14,44,720.40 |
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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 |