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:-THUADABARI |
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Month | Receipts | Payments |
April, 2018 | 200.00 | 63,783.10 |
May, 2018 | 1,30,881.00 | 1,64,364.00 |
June, 2018 | 51,773.00 | 60,706.50 |
July, 2018 | 4,02,305.00 | 1,68,103.10 |
August, 2018 | 3,789.00 | 2,75,800.00 |
September, 2018 | 10,404.00 | 2,35,005.90 |
October, 2018 | 3,29,301.00 | 1,25,952.10 |
November, 2018 | 48,907.00 | 1,50,900.00 |
December, 2018 | 614.00 | 98,252.00 |
Januaury, 2019 | 0.00 | 33,295.10 |
February, 2019 | 2,045.00 | 68,000.00 |
March, 2019 | 70,376.00 | 64,420.00 |
Total | 10,50,595.00 | 15,08,581.80 |
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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 |