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:-VICHARPUR |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 1,62,549.70 |
May, 2018 | 1,77,759.00 | 1,06,864.00 |
June, 2018 | 1,837.00 | 81,300.00 |
July, 2018 | 27,946.00 | 1,83,745.40 |
August, 2018 | 2,077.00 | 50,458.00 |
September, 2018 | 469.00 | 15,017.70 |
October, 2018 | 5,03,363.00 | 1,67,959.70 |
November, 2018 | 29,065.00 | 80,041.30 |
December, 2018 | 107.00 | 79,617.70 |
Januaury, 2019 | 0.00 | 1,15,017.70 |
February, 2019 | 1,618.00 | 27,240.00 |
March, 2019 | 82.00 | 15,017.70 |
Total | 7,44,323.00 | 10,84,828.90 |
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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 |