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:-DEVRACHA |
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Month | Receipts | Payments |
April, 2018 | 75,000.00 | 1,13,710.00 |
May, 2018 | 4,58,866.00 | 1,96,220.00 |
June, 2018 | 3,08,487.00 | 1,73,450.00 |
July, 2018 | 5,61,653.00 | 4,24,575.00 |
August, 2018 | 0.00 | 37,500.00 |
September, 2018 | 4,372.00 | 21,000.00 |
October, 2018 | 7,63,870.00 | 4,63,458.00 |
November, 2018 | 25,653.00 | 1,61,100.00 |
December, 2018 | 20,962.00 | 1,19,000.00 |
Januaury, 2019 | 4,41,600.00 | 2,56,600.00 |
February, 2019 | 1,500.00 | 2,13,000.00 |
March, 2019 | 24,397.00 | 2,91,900.00 |
Total | 26,86,360.00 | 24,71,513.00 |
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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 |