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:-NADIYA |
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Month | Receipts | Payments |
April, 2018 | 90,000.00 | 1,04,431.00 |
May, 2018 | 4,69,408.00 | 4,00,721.00 |
June, 2018 | 67,029.00 | 99,918.00 |
July, 2018 | 2,34,773.00 | 3,81,658.00 |
August, 2018 | 2,27,300.00 | 1,72,752.00 |
September, 2018 | 9,062.00 | 4,38,290.00 |
October, 2018 | 4,21,426.00 | 1,76,542.00 |
November, 2018 | 26,773.00 | 1,54,306.00 |
December, 2018 | 5,434.00 | 26,000.00 |
Januaury, 2019 | 16,000.00 | 2,05,696.00 |
February, 2019 | 0.00 | 75,700.00 |
March, 2019 | 26,990.00 | 35,863.00 |
Total | 15,94,195.00 | 22,71,877.00 |
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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 |