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:-KORCHATOLA |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 13,035.40 |
May, 2018 | 0.00 | 82,000.00 |
June, 2018 | 29,104.00 | 50,000.00 |
July, 2018 | 3,38,917.00 | 3,41,035.40 |
August, 2018 | 0.00 | 10,658.00 |
September, 2018 | 1,590.00 | 99,017.70 |
October, 2018 | 3,35,939.00 | 1,36,166.70 |
November, 2018 | 28,211.00 | 71,500.00 |
December, 2018 | 27,238.00 | 1,15,867.70 |
Januaury, 2019 | 0.00 | 1,10,053.10 |
February, 2019 | 1,747.00 | 43,500.00 |
March, 2019 | 2,10,655.00 | 1,50,017.70 |
Total | 9,73,401.00 | 12,22,851.70 |
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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 |