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:-KOPEDIH |
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Month | Receipts | Payments |
April, 2018 | 6,89,182.46 | 75,000.00 |
May, 2018 | 2,70,478.91 | 34,756.00 |
June, 2018 | 8,260.94 | 3,56,005.00 |
July, 2018 | 27,609.00 | 4,93,380.00 |
August, 2018 | 9,988.00 | 3,66,647.00 |
September, 2018 | 2,060.00 | 1,40,572.00 |
October, 2018 | 3,843.00 | 54,537.00 |
November, 2018 | 6,15,232.00 | 2,55,648.00 |
December, 2018 | 94,527.00 | 0.00 |
Januaury, 2019 | 1,09,311.00 | 51,500.00 |
February, 2019 | 2,56,209.00 | 28,020.00 |
March, 2019 | 34,746.00 | 2,07,597.00 |
Total | 21,21,447.31 | 20,63,662.00 |
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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 |