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:-THAKURTOLA |
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Month | Receipts | Payments |
April, 2018 | 1,60,000.00 | 4,89,153.00 |
May, 2018 | 3,32,268.00 | 63,118.00 |
June, 2018 | 3,922.00 | 2,47,362.00 |
July, 2018 | 35,222.00 | 61,400.00 |
August, 2018 | 0.00 | 1,73,000.00 |
September, 2018 | 5,463.00 | 54,500.00 |
October, 2018 | 6,02,873.00 | 4,57,275.00 |
November, 2018 | 95,222.00 | 86,350.00 |
December, 2018 | 1,828.00 | 1,34,195.00 |
Januaury, 2019 | 14,000.00 | 52,000.00 |
February, 2019 | 1,17,000.00 | 3,000.00 |
March, 2019 | 80,690.00 | 1,76,500.00 |
Total | 14,48,488.00 | 19,97,853.00 |
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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 |