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:-HALAM KODO |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 63,914.70 |
May, 2018 | 1,19,427.00 | 94,064.00 |
June, 2018 | 196.00 | 34,000.00 |
July, 2018 | 18,721.00 | 18,535.40 |
August, 2018 | 213.00 | 11,175.70 |
September, 2018 | 198.00 | 0.00 |
October, 2018 | 3,90,211.00 | 77,402.70 |
November, 2018 | 19,427.00 | 1,13,100.00 |
December, 2018 | 580.00 | 62,017.70 |
Januaury, 2019 | 0.00 | 1,21,517.70 |
February, 2019 | 6,66,738.00 | 6,83,200.00 |
March, 2019 | 208.00 | 26,017.70 |
Total | 12,15,919.00 | 13,04,945.60 |
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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 |