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:-CHAKNAR |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 1,97,805.00 |
May, 2018 | 2,35,931.00 | 1,72,394.00 |
June, 2018 | 36,286.00 | 48,252.00 |
July, 2018 | 6,97,298.00 | 1,85,880.00 |
August, 2018 | 0.00 | 3,00,000.00 |
September, 2018 | 1,23,247.00 | 3,87,010.00 |
October, 2018 | 6,36,138.00 | 46,093.00 |
November, 2018 | 4,37,298.00 | 4,86,870.00 |
December, 2018 | 17,650.00 | 61,092.00 |
Januaury, 2019 | 50,000.00 | 1,38,989.00 |
February, 2019 | 54,000.00 | 1,63,168.00 |
March, 2019 | 85,718.00 | 9,81,513.00 |
Total | 23,73,566.00 | 31,69,066.00 |
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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 |