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:-BANHARDI |
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Month | Receipts | Payments |
April, 2018 | 6,114.00 | 38,815.00 |
May, 2018 | 2,22,995.00 | 1,02,254.00 |
June, 2018 | 5,640.00 | 59,970.00 |
July, 2018 | 23,194.00 | 20,656.00 |
August, 2018 | 90,960.00 | 26,300.00 |
September, 2018 | 2,89,505.00 | 3,54,327.00 |
October, 2018 | 5,96,921.89 | 1,77,229.00 |
November, 2018 | 81,609.00 | 14,499.00 |
December, 2018 | 3,320.00 | 5,500.00 |
Januaury, 2019 | 2,07,443.00 | 1,02,968.00 |
February, 2019 | 2,320.00 | 2,11,967.00 |
March, 2019 | 61,720.00 | 3,93,748.00 |
Total | 15,91,741.89 | 15,08,233.00 |
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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 |