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:-DODKE |
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Month | Receipts | Payments |
April, 2018 | 70,937.00 | 57,449.40 |
May, 2018 | 1,31,861.00 | 12,400.00 |
June, 2018 | 26,808.00 | 11,916.00 |
July, 2018 | 0.00 | 24,053.10 |
August, 2018 | 2,292.00 | 1,13,268.00 |
September, 2018 | 1,516.00 | 74,147.36 |
October, 2018 | 2,96,008.00 | 1,88,982.70 |
November, 2018 | 25,200.00 | 10,000.00 |
December, 2018 | 2,815.00 | 7,000.00 |
Januaury, 2019 | 274.00 | 1,28,242.70 |
February, 2019 | 1,814.00 | 38,051.70 |
March, 2019 | 628.00 | 40,665.70 |
Total | 5,60,153.00 | 7,06,176.66 |
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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 |