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:-KESAL |
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Month | Receipts | Payments |
April, 2018 | 4,73,000.00 | 62,653.00 |
May, 2018 | 1,85,969.00 | 49,634.00 |
June, 2018 | 8,248.00 | 27,000.00 |
July, 2018 | 26,827.00 | 97,690.00 |
August, 2018 | 5,18,041.00 | 2,20,640.00 |
September, 2018 | 0.00 | 1,00,270.00 |
October, 2018 | 34,997.00 | 3,440.00 |
November, 2018 | 5,60,854.00 | 3,13,317.00 |
December, 2018 | 13,651.00 | 2,35,861.00 |
Januaury, 2019 | 200.00 | 1,21,700.00 |
February, 2019 | 0.00 | 4,50,000.00 |
March, 2019 | 1,91,395.00 | 2,40,900.00 |
Total | 20,13,182.00 | 19,23,105.00 |
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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 |