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:-RAMPUR |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 25,000.00 |
May, 2018 | 1,86,974.00 | 4,91,100.00 |
June, 2018 | 1,762.00 | 24,000.00 |
July, 2018 | 39,517.00 | 10,000.00 |
August, 2018 | 1,04,000.00 | 1,24,000.00 |
September, 2018 | 4,414.00 | 15,500.00 |
October, 2018 | 5,19,132.00 | 81,300.00 |
November, 2018 | 29,517.00 | 80,600.00 |
December, 2018 | 0.00 | 52,600.00 |
Januaury, 2019 | 0.00 | 0.00 |
February, 2019 | 0.00 | 0.00 |
March, 2019 | 3,27,923.00 | 1,22,950.00 |
Total | 12,13,239.00 | 10,27,050.00 |
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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 |