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:-KARELA |
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Month | Receipts | Payments |
April, 2018 | 1,06,260.00 | 1,17,100.00 |
May, 2018 | 2,05,955.00 | 1,41,080.00 |
June, 2018 | 47,989.00 | 34,900.00 |
July, 2018 | 4,42,766.00 | 4,48,058.00 |
August, 2018 | 57,450.00 | 20,000.00 |
September, 2018 | 16,55,075.00 | 2,33,600.00 |
October, 2018 | 600.00 | 2,73,350.00 |
November, 2018 | 26,400.00 | 18,890.00 |
December, 2018 | 0.00 | 32,000.00 |
Januaury, 2019 | 10,53,200.00 | 11,44,360.00 |
February, 2019 | 0.00 | 8,000.00 |
March, 2019 | 38,650.00 | 46,400.00 |
Total | 36,34,345.00 | 25,17,738.00 |
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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 |