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:-KHAWASFADKI |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 16,000.00 |
May, 2018 | 1,83,587.00 | 63,552.00 |
June, 2018 | 22.00 | 1,10,012.00 |
July, 2018 | 23,000.00 | 1,38,170.00 |
August, 2018 | 1,157.00 | 61,326.00 |
September, 2018 | 564.00 | 7,000.00 |
October, 2018 | 3,89,167.00 | 1,96,900.00 |
November, 2018 | 25,458.00 | 1,69,650.00 |
December, 2018 | 393.00 | 11,632.00 |
Januaury, 2019 | 0.00 | 43,000.00 |
February, 2019 | 372.00 | 5,000.00 |
March, 2019 | 25,325.00 | 0.00 |
Total | 6,49,045.00 | 8,22,242.00 |
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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 |