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:-CHHUIKHADAN |
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Month | Receipts | Payments |
April, 2018 | 14,63,529.00 | 6,90,790.00 |
May, 2018 | 1,94,125.00 | 3,84,198.00 |
June, 2018 | 0.00 | 2,39,100.00 |
July, 2018 | 8,446.00 | 1,07,441.00 |
August, 2018 | 0.00 | 35,000.00 |
September, 2018 | 0.00 | 1,07,302.00 |
October, 2018 | 0.00 | 1,01,484.00 |
November, 2018 | 57,399.00 | 95,628.00 |
December, 2018 | 9,30,700.00 | 90,500.00 |
Januaury, 2019 | 2,51,968.00 | 59,134.00 |
February, 2019 | 12,982.00 | 2,56,230.00 |
March, 2019 | 3,000.00 | 81,650.00 |
Total | 29,22,149.00 | 22,48,457.00 |
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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 |