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:-BUTAKASA |
||
Month | Receipts | Payments |
April, 2018 | 0.00 | 6,809.40 |
May, 2018 | 1,73,101.00 | 56,117.00 |
June, 2018 | 2,07,778.00 | 3,73,990.00 |
July, 2018 | 1,30,917.00 | 3,44,713.10 |
August, 2018 | 82,613.00 | 81,158.00 |
September, 2018 | 1,859.00 | 1,84,017.70 |
October, 2018 | 4,28,510.00 | 62,057.70 |
November, 2018 | 54,630.00 | 1,08,904.00 |
December, 2018 | 806.00 | 60,269.70 |
Januaury, 2019 | 1,75,300.00 | 2,04,515.70 |
February, 2019 | 2,764.00 | 1,13,810.00 |
March, 2019 | 84.00 | 1,29,292.70 |
Total | 12,58,362.00 | 17,25,655.00 |
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 |