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:-basula |
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Month | Receipts | Payments |
April, 2018 | 1,25,272.00 | 3,34,794.00 |
May, 2018 | 3,16,063.00 | 2,78,074.00 |
June, 2018 | 108.00 | 81,750.00 |
July, 2018 | 21,411.00 | 2,002.00 |
August, 2018 | 357.00 | 13,442.00 |
September, 2018 | 3,37,556.00 | 10,700.00 |
October, 2018 | 2,55,000.00 | 2,38,354.70 |
November, 2018 | 23,353.00 | 1,59,695.00 |
December, 2018 | 250.00 | 9,009.00 |
Januaury, 2019 | 40,000.00 | 54,046.70 |
February, 2019 | 736.00 | 7,575.00 |
March, 2019 | 1,15,588.00 | 1,92,903.00 |
Total | 12,35,694.00 | 13,82,345.40 |
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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 |