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:-JURLAKALA |
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Month | Receipts | Payments |
April, 2018 | 80,000.00 | 1,19,649.00 |
May, 2018 | 2,00,831.00 | 1,90,845.00 |
June, 2018 | 96,722.00 | 1,20,000.00 |
July, 2018 | 31,719.00 | 25,400.00 |
August, 2018 | 7,450.00 | 35,000.00 |
September, 2018 | 4,84,261.00 | 0.00 |
October, 2018 | 0.00 | 58,050.00 |
November, 2018 | 73,250.00 | 1,91,096.00 |
December, 2018 | 26,926.00 | 29,664.00 |
Januaury, 2019 | 2,24,000.00 | 2,19,752.00 |
February, 2019 | 18,000.00 | 84,824.00 |
March, 2019 | 35,805.00 | 84,300.00 |
Total | 12,78,964.00 | 11,58,580.00 |
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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 |