Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-CHHATTISGARH District:-RAJNANDGAON,Block Panchayat & Equivalent:-KHAIRAGARH,Village Panchayat & Equivalent:-ATIKASA |
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Month | Receipts | Payments |
April, 2018 | 17,22,040.00 | 0.00 |
May, 2018 | 1,69,480.00 | 38,280.00 |
June, 2018 | 62,028.00 | 80,670.00 |
July, 2018 | 26,737.00 | 2,12,005.00 |
August, 2018 | 56,841.00 | 15,675.00 |
September, 2018 | 0.00 | 0.00 |
October, 2018 | 0.00 | 80,000.00 |
November, 2018 | 3,13,800.00 | 1,93,050.00 |
December, 2018 | 2,61,424.00 | 2,50,000.00 |
Januaury, 2019 | 51.00 | 62,700.00 |
February, 2019 | 1,06,506.00 | 88,032.00 |
March, 2019 | 3,01,519.00 | 94,000.00 |
Total | 30,20,426.00 | 11,14,412.00 |
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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 |