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:-SIWNI |
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Month | Receipts | Payments |
April, 2018 | 2,46,904.00 | 91,473.00 |
May, 2018 | 2,62,849.00 | 3,000.00 |
June, 2018 | 2,670.00 | 2,05,155.00 |
July, 2018 | 36,431.00 | 62,000.00 |
August, 2018 | 0.00 | 4,63,675.00 |
September, 2018 | 2,795.00 | 1,07,250.00 |
October, 2018 | 5,71,577.00 | 1,23,325.00 |
November, 2018 | 36,430.00 | 0.00 |
December, 2018 | 11,010.00 | 3,43,840.00 |
Januaury, 2019 | 40,000.00 | 3,88,253.00 |
February, 2019 | 1,577.00 | 2,27,447.00 |
March, 2019 | 32,400.00 | 79,821.00 |
Total | 12,44,643.00 | 20,95,239.00 |
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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 |