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:-BHOLAPUR |
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Month | Receipts | Payments |
April, 2018 | 8,17,800.00 | 6,54,020.00 |
May, 2018 | 2,98,985.00 | 4,07,502.00 |
June, 2018 | 7,077.00 | 2,24,520.00 |
July, 2018 | 99,850.00 | 2,49,252.00 |
August, 2018 | 6,440.00 | 1,56,170.00 |
September, 2018 | 0.00 | 60,675.00 |
October, 2018 | 6,29,386.00 | 3,77,137.00 |
November, 2018 | 1,05,912.00 | 2,31,400.00 |
December, 2018 | 0.00 | 0.00 |
Januaury, 2019 | 88,651.00 | 2,32,040.00 |
February, 2019 | 1,15,000.00 | 1,22,116.00 |
March, 2019 | 42,143.00 | 69,370.00 |
Total | 22,11,244.00 | 27,84,202.00 |
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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 |