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:-RUDGAON |
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Month | Receipts | Payments |
April, 2018 | 22,927.30 | 1,75,770.00 |
May, 2018 | 3,31,933.00 | 3,08,286.00 |
June, 2018 | 9,119.00 | 55,160.00 |
July, 2018 | 1,78,821.00 | 1,40,000.00 |
August, 2018 | 29,869.00 | 27,600.00 |
September, 2018 | 7,23,394.00 | 50,490.00 |
October, 2018 | 91,007.00 | 3,30,735.00 |
November, 2018 | 1,25,711.00 | 2,96,345.95 |
December, 2018 | 33,466.00 | 57,742.00 |
Januaury, 2019 | 22,860.00 | 61,958.00 |
February, 2019 | 24,988.00 | 94,370.40 |
March, 2019 | 39,116.00 | 1,86,900.63 |
Total | 16,33,211.30 | 17,85,357.98 |
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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 |