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:-JHADIKHAIRI |
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Month | Receipts | Payments |
April, 2018 | 4,83,600.00 | 29,840.00 |
May, 2018 | 1,63,914.00 | 40,000.00 |
June, 2018 | 24,990.00 | 4,69,950.00 |
July, 2018 | 79,352.00 | 7,000.00 |
August, 2018 | 5,93,500.00 | 2,59,667.00 |
September, 2018 | 8,510.00 | 1,72,610.00 |
October, 2018 | 8,55,537.00 | 1,26,444.00 |
November, 2018 | 71,475.00 | 6,23,413.00 |
December, 2018 | 11,051.00 | 47,000.00 |
Januaury, 2019 | 0.00 | 35,000.00 |
February, 2019 | 2,00,000.00 | 2,65,000.00 |
March, 2019 | 35,850.00 | 50,100.00 |
Total | 25,27,779.00 | 21,26,024.00 |
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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 |