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:-KAMTHA |
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Month | Receipts | Payments |
April, 2018 | 90,000.00 | 90,000.00 |
May, 2018 | 1,95,270.00 | 50,000.00 |
June, 2018 | 40,965.00 | 1,41,000.00 |
July, 2018 | 70,825.00 | 4,800.00 |
August, 2018 | 7,450.00 | 4,000.00 |
September, 2018 | 2,31,869.00 | 1,14,980.00 |
October, 2018 | 5,45,103.00 | 3,03,880.00 |
November, 2018 | 1,07,435.00 | 28,500.00 |
December, 2018 | 1,710.00 | 16,160.00 |
Januaury, 2019 | 0.00 | 36,000.00 |
February, 2019 | 40,000.00 | 91,556.00 |
March, 2019 | 1,47,391.00 | 2,94,564.00 |
Total | 14,78,018.00 | 11,75,440.00 |
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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 |