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:-BAJGUDA |
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Month | Receipts | Payments |
April, 2018 | 73,600.00 | 38,873.70 |
May, 2018 | 3,19,376.00 | 25,000.00 |
June, 2018 | 44,718.00 | 2,32,349.00 |
July, 2018 | 3,48,144.00 | 2,35,035.40 |
August, 2018 | 7,73,450.00 | 2,41,123.00 |
September, 2018 | 4,78,734.00 | 28,000.00 |
October, 2018 | 34,000.00 | 1,46,127.00 |
November, 2018 | 25,200.00 | 34,000.00 |
December, 2018 | 70,386.00 | 1,56,404.00 |
Januaury, 2019 | 53,878.00 | 4,95,025.00 |
February, 2019 | 0.00 | 35,900.00 |
March, 2019 | 3,39,596.00 | 4,19,471.00 |
Total | 25,61,082.00 | 20,87,308.10 |
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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 |