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:-GHORTALAB |
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Month | Receipts | Payments |
April, 2018 | 2,611.00 | 4,21,248.00 |
May, 2018 | 2,60,914.00 | 94,500.00 |
June, 2018 | 6,725.00 | 1,44,475.00 |
July, 2018 | 19,371.00 | 33,000.00 |
August, 2018 | 0.00 | 0.00 |
September, 2018 | 2,255.00 | 25,000.00 |
October, 2018 | 2,79,572.00 | 10,000.00 |
November, 2018 | 19,371.00 | 15,000.00 |
December, 2018 | 7,170.00 | 35,000.00 |
Januaury, 2019 | 0.00 | 25,000.00 |
February, 2019 | 0.00 | 2,27,534.00 |
March, 2019 | 4,214.00 | 0.00 |
Total | 6,02,203.00 | 10,30,757.00 |
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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 |