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:-FAFAMAR |
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Month | Receipts | Payments |
April, 2018 | 2,96,000.00 | 1,29,600.00 |
May, 2018 | 2,40,928.00 | 2,78,654.00 |
June, 2018 | 4,990.00 | 2,24,847.00 |
July, 2018 | 2,55,002.00 | 2,23,961.00 |
August, 2018 | 36,071.00 | 2,35,048.00 |
September, 2018 | 15,000.00 | 52,500.00 |
October, 2018 | 5,93,503.00 | 5,10,360.00 |
November, 2018 | 38,092.00 | 1,01,400.00 |
December, 2018 | 2,067.00 | 82,000.00 |
Januaury, 2019 | 80,000.00 | 1,10,800.00 |
February, 2019 | 4,500.00 | 4,500.00 |
March, 2019 | 2,35,289.00 | 2,00,000.00 |
Total | 18,01,442.00 | 21,53,670.00 |
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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 |