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:-MATEKHEDA |
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Month | Receipts | Payments |
April, 2018 | 12,914.00 | 13,867.00 |
May, 2018 | 1,78,304.00 | 10,000.00 |
June, 2018 | 1,50,952.00 | 1,12,522.00 |
July, 2018 | 4,24,642.00 | 17,400.00 |
August, 2018 | 0.00 | 0.00 |
September, 2018 | 0.00 | 45,000.00 |
October, 2018 | 7,40,156.00 | 2,05,240.00 |
November, 2018 | 82,884.00 | 1,06,130.00 |
December, 2018 | 9,439.00 | 1,45,645.00 |
Januaury, 2019 | 1,60,675.00 | 0.00 |
February, 2019 | 40,000.00 | 0.00 |
March, 2019 | 98,076.00 | 0.00 |
Total | 18,98,042.00 | 6,55,804.00 |
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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 |