Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-CHHATTISGARH District:-RAJNANDGAON,Block Panchayat & Equivalent:-CHHUIKHADAN,Village Panchayat & Equivalent:-AMGAON |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 64,392.00 |
May, 2018 | 2,21,732.00 | 1,14,584.00 |
June, 2018 | 2,766.00 | 1,89,035.00 |
July, 2018 | 95,041.00 | 1,54,964.00 |
August, 2018 | 0.00 | 46,964.00 |
September, 2018 | 4,287.00 | 60,000.00 |
October, 2018 | 5,42,167.00 | 3,98,398.00 |
November, 2018 | 35,041.00 | 93,800.00 |
December, 2018 | 1,821.00 | 19,500.00 |
Januaury, 2019 | 17,000.00 | 38,800.00 |
February, 2019 | 0.00 | 28,000.00 |
March, 2019 | 26,000.00 | 36,000.00 |
Total | 9,45,855.00 | 12,44,437.00 |
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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 |