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:-CHANDAINI |
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Month | Receipts | Payments |
April, 2018 | 2,500.00 | 10,017.00 |
May, 2018 | 1,56,641.00 | 15,000.00 |
June, 2018 | 27.00 | 0.00 |
July, 2018 | 81,095.00 | 83,017.00 |
August, 2018 | 7,450.00 | 0.00 |
September, 2018 | 11.00 | 0.00 |
October, 2018 | 22.00 | 0.00 |
November, 2018 | 17.00 | 11.00 |
December, 2018 | 17.00 | 28.00 |
Januaury, 2019 | 52,146.00 | 2,71,450.00 |
February, 2019 | 0.00 | 7,900.00 |
March, 2019 | 59,400.00 | 1,12,400.00 |
Total | 3,59,326.00 | 4,99,823.00 |
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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 |