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:-MOHGAON |
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Month | Receipts | Payments |
April, 2018 | 23,500.00 | 2,35,800.00 |
May, 2018 | 1,84,781.00 | 1,83,818.00 |
June, 2018 | 2,259.00 | 1,35,033.00 |
July, 2018 | 27,603.00 | 28,700.00 |
August, 2018 | 2,000.00 | 54,000.00 |
September, 2018 | 407.00 | 12,000.00 |
October, 2018 | 9,25,431.00 | 5,52,563.00 |
November, 2018 | 27,603.00 | 2,89,136.00 |
December, 2018 | 2,021.00 | 70,000.00 |
Januaury, 2019 | 0.00 | 9,000.00 |
February, 2019 | 47.00 | 10,000.00 |
March, 2019 | 1,54,824.00 | 1,89,413.00 |
Total | 13,50,476.00 | 17,69,463.00 |
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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 |