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:-NACHANIYA |
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Month | Receipts | Payments |
April, 2018 | 943.00 | 27,160.00 |
May, 2018 | 1,22,000.00 | 15,000.00 |
June, 2018 | 1,07,371.00 | 1,61,853.00 |
July, 2018 | 20,565.00 | 3,95,000.00 |
August, 2018 | 1,60,178.00 | 1,68,000.00 |
September, 2018 | 6,590.00 | 1,30,000.00 |
October, 2018 | 5,05,286.00 | 2,38,034.00 |
November, 2018 | 19,190.00 | 67,500.00 |
December, 2018 | 2,36,578.00 | 2,48,500.00 |
Januaury, 2019 | 0.00 | 6,000.00 |
February, 2019 | 1,328.00 | 96,530.00 |
March, 2019 | 45,367.00 | 1,60,492.00 |
Total | 12,25,396.00 | 17,14,069.00 |
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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 |