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:-SALHETOLA |
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Month | Receipts | Payments |
April, 2018 | 4,08,000.00 | 864.00 |
May, 2018 | 1,88,332.00 | 18,782.00 |
June, 2018 | 5,43,436.00 | 4,51,428.00 |
July, 2018 | 59,132.00 | 4,22,300.00 |
August, 2018 | 8,05,500.00 | 2,10,400.00 |
September, 2018 | 6,14,453.00 | 6,89,500.00 |
October, 2018 | 6,15,826.00 | 5,08,220.00 |
November, 2018 | 3,53,032.00 | 3,23,174.00 |
December, 2018 | 3,52,796.00 | 8,63,770.00 |
Januaury, 2019 | 5,12,800.00 | 3,15,606.00 |
February, 2019 | 1,500.00 | 3,76,620.00 |
March, 2019 | 3,80,396.00 | 29,180.00 |
Total | 48,35,203.00 | 42,09,844.00 |
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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 |