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:-KHAMHERA |
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Month | Receipts | Payments |
April, 2018 | 7,24,117.00 | 75,195.00 |
May, 2018 | 2,20,593.00 | 2,72,722.00 |
June, 2018 | 30,502.00 | 1,74,160.00 |
July, 2018 | 2,150.00 | 1,40,279.00 |
August, 2018 | 80,135.00 | 3,11,920.00 |
September, 2018 | 12,85,340.00 | 93,270.00 |
October, 2018 | 15,255.00 | 37,555.00 |
November, 2018 | 67,651.00 | 1,36,574.00 |
December, 2018 | 960.00 | 60,790.00 |
Januaury, 2019 | 11,565.00 | 4,00,380.00 |
February, 2019 | 35,727.00 | 3,17,535.00 |
March, 2019 | 6,916.00 | 4,53,620.50 |
Total | 24,80,911.00 | 24,74,000.50 |
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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 |