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:-LITIYA |
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Month | Receipts | Payments |
April, 2018 | 901.00 | 6,86,340.00 |
May, 2018 | 2,59,818.00 | 3,14,040.00 |
June, 2018 | 50,000.00 | 3,09,055.00 |
July, 2018 | 11,00,529.00 | 9,45,550.00 |
August, 2018 | 4,00,928.00 | 2,44,145.36 |
September, 2018 | 5,48,014.00 | 0.00 |
October, 2018 | 2,11,804.00 | 8,19,318.00 |
November, 2018 | 4,09,315.00 | 4,23,272.00 |
December, 2018 | 1,00,118.00 | 2,00,000.00 |
Januaury, 2019 | 45,311.00 | 62,000.00 |
February, 2019 | 3,82,524.00 | 3,26,000.00 |
March, 2019 | 1,31,405.00 | 50,155.00 |
Total | 36,40,667.00 | 43,79,875.36 |
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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 |