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:-MAHRUMKALA |
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Month | Receipts | Payments |
April, 2018 | 5,07,700.00 | 4,38,979.00 |
May, 2018 | 80,000.00 | 0.00 |
June, 2018 | 2,38,508.00 | 2,98,300.00 |
July, 2018 | 83,411.00 | 0.00 |
August, 2018 | 2,77,450.00 | 1,03,000.00 |
September, 2018 | 7,02,968.00 | 0.00 |
October, 2018 | 1,00,860.00 | 0.00 |
November, 2018 | 34,211.00 | 0.00 |
December, 2018 | 960.00 | 3,50,653.00 |
Januaury, 2019 | 1,69,945.00 | 43,200.00 |
February, 2019 | 20,000.00 | 860.00 |
March, 2019 | 56,908.00 | 1,03,285.00 |
Total | 22,72,921.00 | 13,38,277.00 |
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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 |