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:-JIRATOLA |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 32,500.00 |
May, 2018 | 8,93,297.00 | 6,67,306.00 |
June, 2018 | 2,744.00 | 3,76,000.00 |
July, 2018 | 1,08,001.00 | 1,23,000.00 |
August, 2018 | 0.00 | 26,100.00 |
September, 2018 | 6,99,935.00 | 6,93,000.00 |
October, 2018 | 5,09,923.00 | 2,12,400.00 |
November, 2018 | 33,001.00 | 1,48,600.00 |
December, 2018 | 3,98,255.00 | 4,06,000.00 |
Januaury, 2019 | 2,00,000.00 | 2,26,360.00 |
February, 2019 | 0.00 | 43,500.00 |
March, 2019 | 4,03,023.00 | 4,68,435.00 |
Total | 32,48,179.00 | 34,23,201.00 |
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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 |