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:-KHAIRBANA |
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Month | Receipts | Payments |
April, 2018 | 11,356.00 | 1,52,890.90 |
May, 2018 | 2,27,718.00 | 90,215.00 |
June, 2018 | 2,837.00 | 1,11,461.00 |
July, 2018 | 86,227.00 | 1,70,716.00 |
August, 2018 | 2,71,250.00 | 54,500.00 |
September, 2018 | 4,916.00 | 2,00,000.00 |
October, 2018 | 6,32,062.00 | 3,38,561.00 |
November, 2018 | 2,94,427.00 | 2,18,900.00 |
December, 2018 | 3,410.00 | 2,35,217.00 |
Januaury, 2019 | 0.00 | 12,000.00 |
February, 2019 | 28,000.00 | 43,526.00 |
March, 2019 | 29,410.00 | 1,08,800.00 |
Total | 15,91,613.00 | 17,36,786.90 |
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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 |