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:-MUNJALPATHRI |
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Month | Receipts | Payments |
April, 2018 | 1,82,605.00 | 63,500.00 |
May, 2018 | 1,69,935.00 | 2,07,616.00 |
June, 2018 | 1,325.00 | 0.00 |
July, 2018 | 6,07,212.00 | 81,250.00 |
August, 2018 | 0.00 | 76,700.00 |
September, 2018 | 4,090.00 | 4,24,930.00 |
October, 2018 | 7,75,028.00 | 37,100.00 |
November, 2018 | 3,51,012.00 | 1,24,985.00 |
December, 2018 | 1,620.00 | 0.00 |
Januaury, 2019 | 0.00 | 0.00 |
February, 2019 | 0.00 | 12,424.00 |
March, 2019 | 0.00 | 62,008.00 |
Total | 20,92,827.00 | 10,90,513.00 |
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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 |