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:-SAMBALPUR |
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Month | Receipts | Payments |
April, 2018 | 6,160.00 | 1,02,068.00 |
May, 2018 | 2,22,482.00 | 2,96,575.00 |
June, 2018 | 24,547.00 | 50,205.00 |
July, 2018 | 1,32,500.00 | 50,268.00 |
August, 2018 | 1,73,180.00 | 90,600.00 |
September, 2018 | 3,82,453.00 | 124.00 |
October, 2018 | 51,100.00 | 1,69,217.70 |
November, 2018 | 1,00,101.00 | 1,84,185.00 |
December, 2018 | 19,743.00 | 42,404.00 |
Januaury, 2019 | 3,04,110.00 | 2,08,580.26 |
February, 2019 | 13,896.00 | 95,543.00 |
March, 2019 | 1,01,600.00 | 3,16,792.00 |
Total | 15,31,872.00 | 16,06,561.96 |
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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 |