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:-BANNAWAGAON |
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Month | Receipts | Payments |
April, 2018 | 80,000.00 | 1,36,643.00 |
May, 2018 | 1,25,748.00 | 1,21,200.00 |
June, 2018 | 1,940.00 | 0.00 |
July, 2018 | 0.00 | 9,800.00 |
August, 2018 | 0.00 | 27,900.00 |
September, 2018 | 0.00 | 74,000.00 |
October, 2018 | 2,85,585.00 | 1,11,800.00 |
November, 2018 | 0.00 | 22,100.00 |
December, 2018 | 2,152.00 | 5,000.00 |
Januaury, 2019 | 870.00 | 4,375.00 |
February, 2019 | 20,930.00 | 17,549.00 |
March, 2019 | 52,925.00 | 81,383.00 |
Total | 5,70,150.00 | 6,11,750.00 |
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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 |