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:-GORRATOLA |
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Month | Receipts | Payments |
April, 2018 | 14,700.00 | 14,417.70 |
May, 2018 | 1,60,613.00 | 42,444.00 |
June, 2018 | 28,104.00 | 58,760.00 |
July, 2018 | 28,862.00 | 4,13,201.10 |
August, 2018 | 12,091.00 | 1,60,543.00 |
September, 2018 | 6,008.00 | 29,595.70 |
October, 2018 | 3,64,545.00 | 1,47,026.70 |
November, 2018 | 52,305.00 | 1,76,955.30 |
December, 2018 | 1,429.00 | 20,017.70 |
Januaury, 2019 | 98,700.00 | 1,76,068.70 |
February, 2019 | 60,006.00 | 56,800.00 |
March, 2019 | 17,327.00 | 3,430.51 |
Total | 8,44,690.00 | 12,99,260.41 |
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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 |