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:-HANDITOLA |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 1,06,617.70 |
May, 2018 | 1,62,949.00 | 56,418.00 |
June, 2018 | 255.00 | 89,970.00 |
July, 2018 | 30,518.00 | 2,45,619.91 |
August, 2018 | 4,991.00 | 2,55,000.00 |
September, 2018 | 188.00 | 36,017.70 |
October, 2018 | 3,50,988.00 | 1,31,666.70 |
November, 2018 | 26,177.00 | 70,300.00 |
December, 2018 | 0.00 | 0.00 |
Januaury, 2019 | 0.00 | 42,035.40 |
February, 2019 | 1,976.00 | 46,500.00 |
March, 2019 | 220.00 | 95,862.70 |
Total | 5,78,262.00 | 11,76,008.11 |
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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 |