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:-Dhaurabhata |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 44,418.00 |
May, 2018 | 3,80,632.00 | 3,15,934.00 |
June, 2018 | 2,00,065.00 | 67,384.00 |
July, 2018 | 2,69,642.00 | 2,18,018.00 |
August, 2018 | 4,55,025.00 | 2,81,637.00 |
September, 2018 | 25,200.00 | 1,02,470.00 |
October, 2018 | 5,66,023.00 | 1,50,817.70 |
November, 2018 | 2,80,308.00 | 0.00 |
December, 2018 | 94,600.00 | 4,34,600.00 |
Januaury, 2019 | 47,320.00 | 2,95,117.70 |
February, 2019 | 39,837.00 | 1,80,331.00 |
March, 2019 | 1,47,856.00 | 45,960.00 |
Total | 25,06,508.00 | 21,36,687.40 |
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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 |