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:-MUNJALKALA |
||
Month | Receipts | Payments |
April, 2018 | 12,24,000.00 | 61,447.00 |
May, 2018 | 1,28,584.00 | 0.00 |
June, 2018 | 12,701.00 | 13,23,430.00 |
July, 2018 | 12,74,786.00 | 2,400.00 |
August, 2018 | 2,500.00 | 4,79,928.00 |
September, 2018 | 1,70,972.00 | 2,37,000.00 |
October, 2018 | 8,40,834.00 | 1,06,355.00 |
November, 2018 | 2,76,167.00 | 1,14,530.00 |
December, 2018 | 6,501.00 | 9,000.00 |
Januaury, 2019 | 93.00 | 52,400.00 |
February, 2019 | 1,140.00 | 4,525.00 |
March, 2019 | 50,000.00 | 45,000.00 |
Total | 39,88,278.00 | 24,36,015.00 |
Back | ||
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 |