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:-DONGARGAON |
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Month | Receipts | Payments |
April, 2018 | 3,12,029.00 | 2,38,056.70 |
May, 2018 | 3,24,177.00 | 1,92,464.00 |
June, 2018 | 5,485.00 | 1,32,139.00 |
July, 2018 | 32,153.00 | 2,03,135.40 |
August, 2018 | 10,207.00 | 41,958.00 |
September, 2018 | 4,323.00 | 19,317.70 |
October, 2018 | 8,08,144.00 | 4,99,563.70 |
November, 2018 | 1,52,153.00 | 1,15,236.00 |
December, 2018 | 4,374.00 | 1,59,960.00 |
Januaury, 2019 | 1,60,000.00 | 1,87,193.70 |
February, 2019 | 0.00 | 0.00 |
March, 2019 | 5,15,439.00 | 5,37,940.00 |
Total | 23,28,484.00 | 23,26,964.20 |
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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 |