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:-TIRPEMETA |
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Month | Receipts | Payments |
April, 2018 | 2,15,459.03 | 73,927.70 |
May, 2018 | 1,91,816.00 | 58,864.00 |
June, 2018 | 1,089.00 | 57,000.00 |
July, 2018 | 29,806.00 | 25,035.40 |
August, 2018 | 4,629.00 | 1,73,758.00 |
September, 2018 | 704.00 | 1,35,972.40 |
October, 2018 | 4,30,202.00 | 2,47,664.00 |
November, 2018 | 33,424.00 | 1,22,245.00 |
December, 2018 | 262.00 | 20,017.70 |
Januaury, 2019 | 0.00 | 2,09,352.70 |
February, 2019 | 2,783.00 | 0.00 |
March, 2019 | 0.00 | 14,017.70 |
Total | 9,10,174.03 | 11,37,854.60 |
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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 |