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:-JAITGUDRA |
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Month | Receipts | Payments |
April, 2018 | 60,207.00 | 54,761.00 |
May, 2018 | 2,506.00 | 2,85,000.00 |
June, 2018 | 5,83,692.00 | 5,76,102.00 |
July, 2018 | 4,82,922.00 | 4,00,000.00 |
August, 2018 | 8,61,500.00 | 50,000.00 |
September, 2018 | 1,38,428.00 | 39,000.00 |
October, 2018 | 8,34,955.00 | 6,91,050.00 |
November, 2018 | 35,661.00 | 1,62,370.00 |
December, 2018 | 11,515.00 | 1,82,394.00 |
Januaury, 2019 | 1,77,000.00 | 17,100.00 |
February, 2019 | 2,60,000.00 | 3,69,127.00 |
March, 2019 | 83,948.00 | 99,040.00 |
Total | 35,32,334.00 | 29,25,944.00 |
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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 |