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:-BITAL |
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Month | Receipts | Payments |
April, 2018 | 10,92,000.00 | 1,10,520.00 |
May, 2018 | 2,09,691.00 | 61,830.00 |
June, 2018 | 13,409.00 | 4,26,800.00 |
July, 2018 | 33,127.00 | 4,66,833.00 |
August, 2018 | 62,500.00 | 2,55,000.00 |
September, 2018 | 86,411.00 | 1,55,644.00 |
October, 2018 | 4,78,147.00 | 3,60,650.00 |
November, 2018 | 1,57,830.00 | 5,17,860.00 |
December, 2018 | 0.00 | 80,000.00 |
Januaury, 2019 | 0.00 | 26,500.00 |
February, 2019 | 0.00 | 0.00 |
March, 2019 | 2,13,768.00 | 2,65,044.00 |
Total | 23,46,883.00 | 27,26,681.00 |
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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 |