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:-KHURSITIKUL |
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Month | Receipts | Payments |
April, 2018 | 7,47,835.00 | 1,63,194.70 |
May, 2018 | 2,11,695.00 | 1,45,864.00 |
June, 2018 | 3,69,417.00 | 4,32,286.00 |
July, 2018 | 35,749.00 | 35,035.40 |
August, 2018 | 3,072.00 | 1,40,000.00 |
September, 2018 | 5,789.00 | 76,017.70 |
October, 2018 | 4,35,152.00 | 2,91,166.70 |
November, 2018 | 2,58,262.00 | 3,65,100.00 |
December, 2018 | 60,616.00 | 1,95,017.70 |
Januaury, 2019 | 5,00,000.00 | 5,23,236.00 |
February, 2019 | 0.00 | 1,72,000.00 |
March, 2019 | 1,19,372.00 | 1,91,000.00 |
Total | 27,46,959.00 | 27,29,918.20 |
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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 |