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:-PANDETOLA |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 2,24,050.00 |
May, 2018 | 1,74,364.00 | 50,210.00 |
June, 2018 | 5,425.00 | 1,01,100.00 |
July, 2018 | 90,113.00 | 24,370.00 |
August, 2018 | 5,154.00 | 73,000.00 |
September, 2018 | 28,909.00 | 42,100.00 |
October, 2018 | 5,42,109.00 | 43,100.00 |
November, 2018 | 1,30,344.00 | 44,500.00 |
December, 2018 | 1,03,878.00 | 1,28,000.00 |
Januaury, 2019 | 80,000.00 | 19,000.00 |
February, 2019 | 20,000.00 | 1,58,000.00 |
March, 2019 | 34,355.00 | 1,31,100.00 |
Total | 12,14,651.00 | 10,38,530.00 |
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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 |