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:-KESLA |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 40,718.00 |
May, 2018 | 2,31,954.00 | 86,252.00 |
June, 2018 | 2,140.00 | 73,100.00 |
July, 2018 | 3,44,606.00 | 2,32,134.00 |
August, 2018 | 7,750.00 | 1,08,700.00 |
September, 2018 | 5,32,308.00 | 1,68,137.00 |
October, 2018 | 657.00 | 1,12,047.00 |
November, 2018 | 0.00 | 70,800.00 |
December, 2018 | 0.00 | 18,200.00 |
Januaury, 2019 | 3,57,178.00 | 2,54,720.00 |
February, 2019 | 0.00 | 21,500.00 |
March, 2019 | 1,42,500.00 | 2,96,622.00 |
Total | 16,19,093.00 | 14,82,930.00 |
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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 |