Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-CHHATTISGARH District:-RAJNANDGAON,Block Panchayat & Equivalent:-A.CHOWKI (TD),Village Panchayat & Equivalent:-BAGNARA |
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Month | Receipts | Payments |
April, 2018 | 2,92,956.00 | 3,32,096.10 |
May, 2018 | 2,13,070.00 | 1,15,764.00 |
June, 2018 | 1,49,077.70 | 1,16,517.70 |
July, 2018 | 33,543.00 | 1,79,370.80 |
August, 2018 | 8,132.00 | 1,175.70 |
September, 2018 | 659.70 | 17.70 |
October, 2018 | 4,84,181.30 | 3,50,776.70 |
November, 2018 | 63,243.00 | 1,61,149.00 |
December, 2018 | 354.70 | 7,017.70 |
Januaury, 2019 | 0.00 | 28,053.10 |
February, 2019 | 40,081.00 | 52,000.00 |
March, 2019 | 434.70 | 17.70 |
Total | 12,85,733.10 | 13,43,956.20 |
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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 |