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:-BORAI |
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Month | Receipts | Payments |
April, 2018 | 2,60,000.00 | 2,42,120.00 |
May, 2018 | 2,04,519.00 | 1,29,218.00 |
June, 2018 | 2,91,685.00 | 2,76,537.00 |
July, 2018 | 2,37,445.00 | 3,74,048.00 |
August, 2018 | 1,52,000.00 | 73,128.00 |
September, 2018 | 7,220.00 | 90,034.00 |
October, 2018 | 4,61,390.00 | 2,41,302.00 |
November, 2018 | 1,31,945.00 | 1,70,244.00 |
December, 2018 | 6,104.00 | 1,51,075.70 |
Januaury, 2019 | 45,000.00 | 90,556.00 |
February, 2019 | 2,00,000.00 | 2,49,070.00 |
March, 2019 | 90,119.00 | 1,91,584.80 |
Total | 20,87,427.00 | 22,78,917.50 |
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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 |