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:-LAXMANBHARDA |
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Month | Receipts | Payments |
April, 2018 | 10,000.00 | 1,27,800.00 |
May, 2018 | 1,23,135.00 | 25,000.00 |
June, 2018 | 10,04,489.00 | 62,380.00 |
July, 2018 | 19,371.00 | 1,28,000.00 |
August, 2018 | 0.00 | 0.00 |
September, 2018 | 2,255.00 | 58,539.00 |
October, 2018 | 2,79,592.00 | 1,15,600.00 |
November, 2018 | 19,371.00 | 18,340.00 |
December, 2018 | 10,270.00 | 37,510.00 |
Januaury, 2019 | 0.00 | 41,000.00 |
February, 2019 | 4,08,000.00 | 3,08,000.00 |
March, 2019 | 4,214.00 | 19,000.00 |
Total | 18,80,697.00 | 9,41,169.00 |
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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 |