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:-BALDEOPUR |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 25,495.00 |
May, 2018 | 13,97,262.00 | 7,00,200.00 |
June, 2018 | 3,545.00 | 1,56,084.00 |
July, 2018 | 40,23,139.00 | 39,10,130.00 |
August, 2018 | 0.00 | 31,380.00 |
September, 2018 | 6,19,000.00 | 6,25,000.00 |
October, 2018 | 3,50,086.00 | 32,000.00 |
November, 2018 | 25,200.00 | 2,54,150.00 |
December, 2018 | 4,43,268.00 | 3,00,000.00 |
Januaury, 2019 | 3,36,379.00 | 1,00,000.00 |
February, 2019 | 0.00 | 0.00 |
March, 2019 | 5,58,827.00 | 3,07,230.00 |
Total | 77,56,706.00 | 64,41,669.00 |
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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 |