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:-KUSUMKASA |
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Month | Receipts | Payments |
April, 2018 | 27,463.00 | 65,500.00 |
May, 2018 | 1,80,463.00 | 1,17,404.00 |
June, 2018 | 4,878.00 | 96,712.00 |
July, 2018 | 70,837.00 | 13,200.00 |
August, 2018 | 34,669.00 | 2,23,458.00 |
September, 2018 | 804.00 | 80,218.00 |
October, 2018 | 3,85,905.00 | 1,49,427.00 |
November, 2018 | 41,011.00 | 2,04,150.00 |
December, 2018 | 28,400.00 | 1,37,700.00 |
Januaury, 2019 | 5,000.00 | 30,000.00 |
February, 2019 | 18,107.00 | 1,24,212.00 |
March, 2019 | 0.00 | 26,000.00 |
Total | 7,97,537.00 | 12,67,981.00 |
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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 |