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:-TATEKASA |
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Month | Receipts | Payments |
April, 2018 | 1,00,093.00 | 79,535.40 |
May, 2018 | 5,11,400.00 | 1,33,114.00 |
June, 2018 | 852.00 | 4,53,500.00 |
July, 2018 | 31,268.00 | 1,75,735.40 |
August, 2018 | 2,534.00 | 1,03,908.00 |
September, 2018 | 329.00 | 3,017.70 |
October, 2018 | 5,50,824.00 | 2,82,666.70 |
November, 2018 | 37,675.00 | 1,64,600.00 |
December, 2018 | 176.00 | 1,02,362.70 |
Januaury, 2019 | 0.00 | 33,500.00 |
February, 2019 | 1,29,687.00 | 62,000.00 |
March, 2019 | 92.00 | 70,684.96 |
Total | 13,64,930.00 | 16,64,624.86 |
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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 |