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:-BAMHNICHARBHATA |
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Month | Receipts | Payments |
April, 2018 | 14,16,000.00 | 17,084.00 |
May, 2018 | 1,253.00 | 12,045.00 |
June, 2018 | 12,972.00 | 4,79,830.00 |
July, 2018 | 32,766.00 | 1,18,900.00 |
August, 2018 | 12,67,500.00 | 3,26,890.00 |
September, 2018 | 6,636.00 | 4,67,500.00 |
October, 2018 | 4,72,935.00 | 80,450.00 |
November, 2018 | 32,766.00 | 2,58,080.00 |
December, 2018 | 11,870.00 | 1,14,480.00 |
Januaury, 2019 | 0.00 | 2,21,471.00 |
February, 2019 | 0.00 | 2,62,560.00 |
March, 2019 | 3,14,679.00 | 2,61,400.00 |
Total | 35,69,377.00 | 26,20,690.00 |
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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 |