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(K) |
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Month | Receipts | Payments |
April, 2018 | 5,65,672.00 | 1,81,736.00 |
May, 2018 | 3,28,322.00 | 1,51,860.00 |
June, 2018 | 0.00 | 42,000.00 |
July, 2018 | 1,11,315.00 | 6,51,300.00 |
August, 2018 | 5,56,300.00 | 2,20,598.00 |
September, 2018 | 4,609.00 | 98,280.00 |
October, 2018 | 4,64,433.00 | 2,78,825.00 |
November, 2018 | 29,946.00 | 2,62,400.00 |
December, 2018 | 69,972.00 | 2,76,193.00 |
Januaury, 2019 | 80,000.00 | 80,000.00 |
February, 2019 | 29,030.00 | 36,500.00 |
March, 2019 | 1,23,598.00 | 3,31,955.00 |
Total | 23,63,197.00 | 26,11,647.00 |
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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 |