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:-BAGADAI |
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Month | Receipts | Payments |
April, 2018 | 30,246.00 | 1,25,824.80 |
May, 2018 | 1,54,786.00 | 35,378.00 |
June, 2018 | 2,81,424.00 | 46,901.80 |
July, 2018 | 82,769.00 | 1,25,897.00 |
August, 2018 | 8,61,996.00 | 60,807.00 |
September, 2018 | 3,56,319.00 | 33,176.80 |
October, 2018 | 95,650.00 | 2,97,490.00 |
November, 2018 | 89,053.00 | 1,69,511.00 |
December, 2018 | 18,462.00 | 1,17,726.80 |
Januaury, 2019 | 49,995.00 | 99,543.00 |
February, 2019 | 1,33,202.00 | 1,20,601.00 |
March, 2019 | 18,601.00 | 2,20,263.80 |
Total | 21,72,503.00 | 14,53,121.00 |
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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 |