Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-CHHATTISGARH District:-RAJNANDGAON,Block Panchayat & Equivalent:-MANPUR (TD),Village Panchayat & Equivalent:-KHADGAON |
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Month | Receipts | Payments |
April, 2018 | 13,29,863.00 | 3,83,750.00 |
May, 2018 | 3,69,049.00 | 4,71,756.00 |
June, 2018 | 2,009.00 | 1,49,561.00 |
July, 2018 | 52,733.00 | 2,83,576.00 |
August, 2018 | 0.00 | 1,57,000.00 |
September, 2018 | 3,267.00 | 59,700.00 |
October, 2018 | 7,97,126.00 | 1,62,500.00 |
November, 2018 | 52,733.00 | 4,32,200.00 |
December, 2018 | 4,853.00 | 1,19,950.00 |
Januaury, 2019 | 40,000.00 | 19,950.00 |
February, 2019 | 0.00 | 1,49,950.00 |
March, 2019 | 81,397.00 | 5,25,856.00 |
Total | 27,33,030.00 | 29,15,749.00 |
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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 |