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:-PENDRIKALA |
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Month | Receipts | Payments |
April, 2018 | 1,21,975.00 | 5,56,526.00 |
May, 2018 | 4,97,196.00 | 2,95,000.00 |
June, 2018 | 848.00 | 1,05,000.00 |
July, 2018 | 2,01,142.00 | 4,82,000.00 |
August, 2018 | 7,450.00 | 0.00 |
September, 2018 | 512.00 | 0.00 |
October, 2018 | 568.00 | 0.00 |
November, 2018 | 58,742.00 | 2,27,000.00 |
December, 2018 | 53,380.00 | 49,642.00 |
Januaury, 2019 | 0.00 | 27,017.00 |
February, 2019 | 0.00 | 40,000.00 |
March, 2019 | 2,575.00 | 0.00 |
Total | 9,44,388.00 | 17,82,185.00 |
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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 |