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:-BUNDELI |
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Month | Receipts | Payments |
April, 2018 | 80,000.00 | 1,53,100.00 |
May, 2018 | 3,05,415.00 | 32,254.00 |
June, 2018 | 4,069.00 | 1,42,567.00 |
July, 2018 | 37,965.00 | 6,635.00 |
August, 2018 | 0.00 | 1,29,622.00 |
September, 2018 | 1,31,382.00 | 2,23,510.00 |
October, 2018 | 5,55,001.00 | 1,99,455.00 |
November, 2018 | 32,965.00 | 1,07,537.00 |
December, 2018 | 64,758.00 | 58,903.00 |
Januaury, 2019 | 0.00 | 59,600.00 |
February, 2019 | 0.00 | 89,100.00 |
March, 2019 | 99,032.00 | 2,42,653.00 |
Total | 13,10,587.00 | 14,44,936.00 |
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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 |