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:-SEMHARBANDHA |
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Month | Receipts | Payments |
April, 2018 | 85,979.58 | 17.70 |
May, 2018 | 2,58,271.00 | 1,74,524.00 |
June, 2018 | 30,880.00 | 0.00 |
July, 2018 | 1,81,288.00 | 7,38,008.00 |
August, 2018 | 5,61,690.00 | 7,74,964.00 |
September, 2018 | 1,684.00 | 1,05,782.70 |
October, 2018 | 10,90,168.00 | 4,90,751.70 |
November, 2018 | 62,651.00 | 3,93,148.00 |
December, 2018 | 823.00 | 1,02,246.70 |
Januaury, 2019 | 80,000.00 | 1,79,030.00 |
February, 2019 | 2,03,450.00 | 3,43,070.00 |
March, 2019 | 3,35,000.00 | 2,84,993.70 |
Total | 28,91,884.58 | 35,86,536.50 |
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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 |