Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-CHHATTISGARH District:-RAJNANDGAON,Block Panchayat & Equivalent:-DONGARGAON,Village Panchayat & Equivalent:-Salikjhitiya |
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Month | Receipts | Payments |
April, 2018 | 55,781.00 | 2,08,761.80 |
May, 2018 | 1,87,591.00 | 51,332.00 |
June, 2018 | 1,05,050.00 | 1,43,378.00 |
July, 2018 | 33,261.00 | 2,10,003.00 |
August, 2018 | 9,739.00 | 1,58,752.00 |
September, 2018 | 4,10,015.00 | 60,560.00 |
October, 2018 | 2,38,751.00 | 3,24,268.00 |
November, 2018 | 2,67,756.00 | 2,77,211.00 |
December, 2018 | 1,12,713.00 | 16,770.90 |
Januaury, 2019 | 1,87,193.00 | 1,53,069.00 |
February, 2019 | 25,421.00 | 2,05,120.00 |
March, 2019 | 81,620.00 | 1,99,608.00 |
Total | 17,14,891.00 | 20,08,833.70 |
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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 |