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:-VIKRAMPUR |
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Month | Receipts | Payments |
April, 2018 | 234.00 | 44,000.00 |
May, 2018 | 4,34,104.00 | 1,02,215.00 |
June, 2018 | 26,989.00 | 0.00 |
July, 2018 | 32,083.00 | 1,26,432.00 |
August, 2018 | 22,000.00 | 40,000.00 |
September, 2018 | 7,10,158.00 | 97,700.00 |
October, 2018 | 45,504.00 | 1,19,968.00 |
November, 2018 | 59,919.00 | 44,200.00 |
December, 2018 | 1,02,642.00 | 1,50,570.00 |
Januaury, 2019 | 2,34,284.00 | 57,200.00 |
February, 2019 | 0.00 | 34,000.00 |
March, 2019 | 3,38,366.00 | 3,61,025.00 |
Total | 20,06,283.00 | 11,77,310.00 |
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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 |