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:-KOSMARARA |
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Month | Receipts | Payments |
April, 2018 | 84,672.00 | 37,488.00 |
May, 2018 | 1,33,927.00 | 69,875.00 |
June, 2018 | 5,514.00 | 10,000.00 |
July, 2018 | 26,986.00 | 23,260.00 |
August, 2018 | 1,436.00 | 3,89,100.00 |
September, 2018 | 6,472.00 | 69,798.00 |
October, 2018 | 3,50,746.00 | 1,60,975.00 |
November, 2018 | 21,086.00 | 25,778.00 |
December, 2018 | 2,972.00 | 57,499.00 |
Januaury, 2019 | 0.00 | 0.00 |
February, 2019 | 1,948.00 | 97,773.40 |
March, 2019 | 34,613.00 | 25,103.80 |
Total | 6,70,372.00 | 9,66,650.20 |
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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 |