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:-VICHARPUR |
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Month | Receipts | Payments |
April, 2018 | 2,40,000.00 | 3,04,558.00 |
May, 2018 | 1,80,839.00 | 52,000.00 |
June, 2018 | 6,531.00 | 99,370.00 |
July, 2018 | 6,96,752.00 | 0.00 |
August, 2018 | 42,950.00 | 16,000.00 |
September, 2018 | 4,55,919.00 | 0.00 |
October, 2018 | 1,69,691.00 | 1,62,450.00 |
November, 2018 | 1,90,742.00 | 1,70,000.00 |
December, 2018 | 17,965.00 | 2,35,200.00 |
Januaury, 2019 | 50,300.00 | 86,457.00 |
February, 2019 | 50,000.00 | 40,500.00 |
March, 2019 | 1,91,737.00 | 3,43,250.00 |
Total | 22,93,426.00 | 15,09,785.00 |
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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 |