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:-SAHASPUR |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 2,08,700.00 |
May, 2018 | 1,58,435.00 | 41,000.00 |
June, 2018 | 2,820.00 | 0.00 |
July, 2018 | 2,04,137.00 | 2,83,096.00 |
August, 2018 | 0.00 | 1,80,000.00 |
September, 2018 | 5,236.00 | 0.00 |
October, 2018 | 5,60,584.00 | 3,35,708.00 |
November, 2018 | 24,137.00 | 30,500.00 |
December, 2018 | 3,09,769.00 | 2,51,693.00 |
Januaury, 2019 | 5,00,000.00 | 1,68,553.00 |
February, 2019 | 4,00,000.00 | 4,17,000.00 |
March, 2019 | 77,112.00 | 84,000.00 |
Total | 22,42,230.00 | 20,00,250.00 |
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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 |