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:-DIWANBHEDI |
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Month | Receipts | Payments |
April, 2018 | 1,10,366.98 | 1,40,181.00 |
May, 2018 | 2,22,838.00 | 83,915.00 |
June, 2018 | 6,34,800.00 | 1,66,355.00 |
July, 2018 | 44,336.00 | 10,66,440.00 |
August, 2018 | 24,78,249.00 | 1,59,890.60 |
September, 2018 | 4,85,882.48 | 1,05,671.00 |
October, 2018 | 14,700.00 | 25,93,349.50 |
November, 2018 | 1,03,178.00 | 2,05,480.00 |
December, 2018 | 28,984.00 | 98,551.00 |
Januaury, 2019 | 51,506.00 | 1,12,412.60 |
February, 2019 | 24,822.00 | 49,828.00 |
March, 2019 | 44,965.96 | 51,292.00 |
Total | 42,44,628.42 | 48,33,365.70 |
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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 |