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:-SHAKHA |
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Month | Receipts | Payments |
April, 2018 | 25.00 | 24,000.00 |
May, 2018 | 4,75,377.00 | 23,848.00 |
June, 2018 | 1,45,459.00 | 1,84,000.00 |
July, 2018 | 38,688.00 | 2,96,508.00 |
August, 2018 | 1,78,375.00 | 2,48,494.00 |
September, 2018 | 6,832.00 | 1,34,256.00 |
October, 2018 | 7,34,802.00 | 2,81,272.00 |
November, 2018 | 1,38,688.00 | 1,84,750.00 |
December, 2018 | 7,260.00 | 97,180.00 |
Januaury, 2019 | 100.00 | 1,04,842.00 |
February, 2019 | 0.00 | 1,67,720.00 |
March, 2019 | 1,33,355.00 | 4,46,400.00 |
Total | 18,58,961.00 | 21,93,270.00 |
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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 |