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:-BAIHATOLA |
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Month | Receipts | Payments |
April, 2018 | 1,71,000.00 | 85,000.00 |
May, 2018 | 1,69,707.00 | 1,67,845.00 |
June, 2018 | 48,566.00 | 63,696.00 |
July, 2018 | 1,77,323.00 | 0.00 |
August, 2018 | 7,450.00 | 34,570.00 |
September, 2018 | 3,88,212.00 | 1,40,956.00 |
October, 2018 | 0.00 | 19,625.00 |
November, 2018 | 51,973.00 | 1,96,994.00 |
December, 2018 | 2,515.00 | 97,670.00 |
Januaury, 2019 | 0.00 | 67,820.00 |
February, 2019 | 5,000.00 | 15,000.00 |
March, 2019 | 51,281.00 | 34,910.00 |
Total | 10,73,027.00 | 9,24,086.00 |
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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 |