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:-GHOTIA |
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Month | Receipts | Payments |
April, 2018 | 4,00,000.00 | 66,970.00 |
May, 2018 | 2,60,937.00 | 40,400.00 |
June, 2018 | 1,304.00 | 44,360.00 |
July, 2018 | 0.00 | 28,000.00 |
August, 2018 | 1,90,000.00 | 1,38,500.00 |
September, 2018 | 959.00 | 49,000.00 |
October, 2018 | 0.00 | 2,42,605.00 |
November, 2018 | 0.00 | 95,100.00 |
December, 2018 | 1,135.00 | 35,485.00 |
Januaury, 2019 | 0.00 | 30,600.00 |
February, 2019 | 0.00 | 43,000.00 |
March, 2019 | 405.00 | 19,340.00 |
Total | 8,54,740.00 | 8,33,360.00 |
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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 |