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:-PALLIMETA |
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Month | Receipts | Payments |
April, 2018 | 61,988.00 | 47,500.00 |
May, 2018 | 1,68,686.00 | 93,000.00 |
June, 2018 | 42,797.00 | 94,683.00 |
July, 2018 | 2,86,610.00 | 1,49,300.00 |
August, 2018 | 73,600.00 | 1,89,000.00 |
September, 2018 | 31,993.00 | 2,41,480.00 |
October, 2018 | 4,19,581.00 | 2,08,500.00 |
November, 2018 | 31,315.00 | 60,000.00 |
December, 2018 | 3,92,483.00 | 30,743.00 |
Januaury, 2019 | 0.00 | 3,81,990.00 |
February, 2019 | 400.00 | 47,000.00 |
March, 2019 | 45,777.00 | 2,28,420.00 |
Total | 15,55,230.00 | 17,71,616.00 |
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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 |