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:-BHOTHALI |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 16,206.00 |
May, 2018 | 1,15,181.00 | 1,65,030.00 |
June, 2018 | 2,15,367.00 | 1,94,600.00 |
July, 2018 | 68,306.00 | 84,650.00 |
August, 2018 | 0.00 | 5,000.00 |
September, 2018 | 4,290.00 | 4,000.00 |
October, 2018 | 2,92,218.00 | 1,91,100.00 |
November, 2018 | 18,306.00 | 1,09,190.00 |
December, 2018 | 2,00,643.00 | 58,950.00 |
Januaury, 2019 | 0.00 | 86,256.00 |
February, 2019 | 40,000.00 | 1,01,100.00 |
March, 2019 | 1,49,709.00 | 1,52,000.00 |
Total | 11,04,020.00 | 11,68,082.00 |
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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 |