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:-NAGALDAH |
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Month | Receipts | Payments |
April, 2018 | 8,04,000.00 | 2,61,408.00 |
May, 2018 | 2,12,020.00 | 1,30,206.00 |
June, 2018 | 1,56,000.00 | 1,90,507.00 |
July, 2018 | 25,942.00 | 1,74,230.00 |
August, 2018 | 5,863.00 | 1,12,776.00 |
September, 2018 | 27,704.00 | 66,990.00 |
October, 2018 | 4,60,452.00 | 2,30,300.00 |
November, 2018 | 34,403.00 | 31,740.00 |
December, 2018 | 0.00 | 27,720.00 |
Januaury, 2019 | 1,60,000.00 | 3,20,181.00 |
February, 2019 | 7,726.00 | 2,43,325.00 |
March, 2019 | 27,041.00 | 2,72,920.00 |
Total | 19,21,151.00 | 20,62,303.00 |
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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 |