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:-BADAITOLA |
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Month | Receipts | Payments |
April, 2018 | 52.00 | 22,500.00 |
May, 2018 | 3,30,015.00 | 1,28,310.00 |
June, 2018 | 59,533.00 | 88,000.00 |
July, 2018 | 20,334.00 | 17.00 |
August, 2018 | 80,946.00 | 2,01,923.00 |
September, 2018 | 6,04,592.00 | 2,46,260.00 |
October, 2018 | 1,20,020.00 | 1,85,020.00 |
November, 2018 | 1,50,020.00 | 81,950.00 |
December, 2018 | 2,215.00 | 90,000.00 |
Januaury, 2019 | 4,96,770.00 | 78,900.00 |
February, 2019 | 8,400.00 | 1,99,981.00 |
March, 2019 | 1,59,589.00 | 2,38,652.00 |
Total | 20,32,486.00 | 15,61,513.00 |
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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 |