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:-SARODHI |
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Month | Receipts | Payments |
April, 2018 | 2,985.00 | 82,750.00 |
May, 2018 | 2,49,855.00 | 1,87,950.00 |
June, 2018 | 1,03,442.00 | 2,07,971.00 |
July, 2018 | 22,224.00 | 1,38,614.00 |
August, 2018 | 0.00 | 1,37,000.00 |
September, 2018 | 4,571.00 | 0.00 |
October, 2018 | 3,49,217.00 | 75,308.00 |
November, 2018 | 22,061.00 | 1,24,884.00 |
December, 2018 | 2,040.00 | 20,000.00 |
Januaury, 2019 | 1,63,818.00 | 92,273.00 |
February, 2019 | 0.00 | 24,366.00 |
March, 2019 | 23,667.00 | 1,33,098.00 |
Total | 9,43,880.00 | 12,24,214.00 |
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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 |