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:-SAMBALPUR |
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Month | Receipts | Payments |
April, 2018 | 424.00 | 2,15,681.00 |
May, 2018 | 8,25,535.00 | 4,59,000.00 |
June, 2018 | 2,27,840.00 | 41,170.00 |
July, 2018 | 39,585.00 | 3,60,956.00 |
August, 2018 | 0.00 | 78,950.00 |
September, 2018 | 1,10,864.00 | 2,65,000.00 |
October, 2018 | 5,24,586.00 | 2,09,193.00 |
November, 2018 | 28,747.00 | 1,34,500.00 |
December, 2018 | 1,63,820.00 | 63,000.00 |
Januaury, 2019 | 24,000.00 | 2,67,822.00 |
February, 2019 | 1,50,000.00 | 1,21,610.00 |
March, 2019 | 25,018.00 | 2,16,515.00 |
Total | 21,20,419.00 | 24,33,397.00 |
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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 |