Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-CHHATTISGARH District:-RAJNANDGAON,Block Panchayat & Equivalent:-RAJNANDGAON,Village Panchayat & Equivalent:-GATHULA |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 13,93,660.00 |
May, 2018 | 18,69,532.00 | 4,69,118.00 |
June, 2018 | 4,05,087.00 | 10,59,798.00 |
July, 2018 | 60,266.00 | 72,700.00 |
August, 2018 | 12,12,706.00 | 9,53,261.80 |
September, 2018 | 11,01,260.00 | 5,80,447.90 |
October, 2018 | 7,500.00 | 4,20,135.40 |
November, 2018 | 71,900.00 | 16,840.00 |
December, 2018 | 6,550.00 | 8,172.00 |
Januaury, 2019 | 9,32,170.00 | 1,87,800.00 |
February, 2019 | 35,928.00 | 6,11,663.00 |
March, 2019 | 40,207.00 | 1,18,808.00 |
Total | 57,43,106.00 | 58,92,404.10 |
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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 |