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:-GAULITOLA |
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Month | Receipts | Payments |
April, 2018 | 216.00 | 1,40,303.10 |
May, 2018 | 1,69,667.00 | 2,62,919.00 |
June, 2018 | 53,003.00 | 4,58,880.00 |
July, 2018 | 49,744.00 | 1,72,320.10 |
August, 2018 | 24,000.00 | 1,63,045.00 |
September, 2018 | 5,073.00 | 22,255.36 |
October, 2018 | 6,17,568.00 | 1,15,197.40 |
November, 2018 | 27,362.00 | 86,390.30 |
December, 2018 | 34,066.00 | 33,849.70 |
Januaury, 2019 | 2,000.00 | 71,520.00 |
February, 2019 | 2,579.00 | 39,905.00 |
March, 2019 | 561.00 | 48,753.10 |
Total | 9,85,839.00 | 16,15,338.06 |
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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 |