Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-CHHATTISGARH District:-RAJNANDGAON,Block Panchayat & Equivalent:-CHHURIYA,Village Panchayat & Equivalent:-Somajhitiya |
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Month | Receipts | Payments |
April, 2018 | 61,253.00 | 1,05,463.00 |
May, 2018 | 1,48,576.00 | 0.00 |
June, 2018 | 1,68,422.00 | 67,900.00 |
July, 2018 | 1,79,113.00 | 2,07,590.00 |
August, 2018 | 0.00 | 76,181.00 |
September, 2018 | 0.00 | 1,56,201.00 |
October, 2018 | 3,40,826.00 | 2,40,861.00 |
November, 2018 | 0.00 | 98,099.00 |
December, 2018 | 8,353.00 | 0.00 |
Januaury, 2019 | 92,500.00 | 7,000.00 |
February, 2019 | 80,000.00 | 77,700.00 |
March, 2019 | 27,600.00 | 1,20,700.00 |
Total | 11,06,643.00 | 11,57,695.00 |
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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 |