Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-CHHATTISGARH District:-RAJNANDGAON,Block Panchayat & Equivalent:-DONGARGAON,Village Panchayat & Equivalent:-AMALIDIHA |
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Month | Receipts | Payments |
April, 2018 | 99,179.76 | 73,641.80 |
May, 2018 | 1,65,627.00 | 4,520.00 |
June, 2018 | 55,714.00 | 51,611.80 |
July, 2018 | 4,670.00 | 1,11,216.00 |
August, 2018 | 8,789.00 | 20,650.00 |
September, 2018 | 8,16,245.00 | 52,231.80 |
October, 2018 | 15,000.00 | 2,02,150.00 |
November, 2018 | 64,677.00 | 2,75,323.00 |
December, 2018 | 11,865.00 | 20,713.00 |
Januaury, 2019 | 2,00,000.00 | 11.80 |
February, 2019 | 5,417.00 | 2,63,950.00 |
March, 2019 | 8,099.00 | 2,77,261.00 |
Total | 14,55,282.76 | 13,53,280.20 |
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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 |