Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-CHHATTISGARH District:-RAJNANDGAON,Block Panchayat & Equivalent:-CHHURIYA,Village Panchayat & Equivalent:-AMGAON |
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Month | Receipts | Payments |
April, 2018 | 7,01,112.00 | 3,000.00 |
May, 2018 | 1,65,959.00 | 46,000.00 |
June, 2018 | 0.00 | 23,200.00 |
July, 2018 | 46,177.00 | 2,27,125.00 |
August, 2018 | 6,56,000.00 | 3,83,400.00 |
September, 2018 | 36,962.00 | 1,97,848.00 |
October, 2018 | 6,52,827.00 | 2,91,650.00 |
November, 2018 | 40,000.00 | 2,07,010.00 |
December, 2018 | 39,453.00 | 17,000.00 |
Januaury, 2019 | 0.00 | 1,27,395.00 |
February, 2019 | 0.00 | 5,41,280.00 |
March, 2019 | 2,76,170.00 | 5,41,596.00 |
Total | 26,14,660.00 | 26,06,504.00 |
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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 |