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:-MANGATOLA |
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Month | Receipts | Payments |
April, 2018 | 15,260.00 | 5,377.70 |
May, 2018 | 1,43,020.00 | 2,02,720.00 |
June, 2018 | 3,05,789.00 | 1,44,000.00 |
July, 2018 | 21,573.00 | 3,09,383.10 |
August, 2018 | 6,162.00 | 4,68,000.00 |
September, 2018 | 1,171.00 | 82,017.70 |
October, 2018 | 3,11,382.00 | 3,53,384.40 |
November, 2018 | 48,869.00 | 0.00 |
December, 2018 | 512.00 | 33,732.00 |
Januaury, 2019 | 8,527.00 | 38,972.70 |
February, 2019 | 232.00 | 20,900.00 |
March, 2019 | 11,057.00 | 36,257.70 |
Total | 8,73,554.00 | 16,94,745.30 |
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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 |