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:-HARDI |
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Month | Receipts | Payments |
April, 2018 | 52,658.00 | 2,32,100.00 |
May, 2018 | 2,32,393.00 | 16,650.00 |
June, 2018 | 24,288.00 | 1,44,648.00 |
July, 2018 | 58,251.00 | 5,97,972.00 |
August, 2018 | 3,350.00 | 53,576.00 |
September, 2018 | 4,67,684.00 | 0.00 |
October, 2018 | 15,554.00 | 61,183.00 |
November, 2018 | 75,317.00 | 1,10,340.00 |
December, 2018 | 8,326.00 | 1,93,899.71 |
Januaury, 2019 | 7,53,000.00 | 6,29,650.00 |
February, 2019 | 55,343.00 | 2,28,340.00 |
March, 2019 | 1,44,010.00 | 2,07,747.80 |
Total | 18,90,174.00 | 24,76,106.51 |
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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 |