Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-CHHATTISGARH District:-RAJNANDGAON,Block Panchayat & Equivalent:-A.CHOWKI (TD),Village Panchayat & Equivalent:-Bital |
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Month | Receipts | Payments |
April, 2018 | 8,08,959.77 | 1,49,704.00 |
May, 2018 | 1,52,781.00 | 5,73,615.60 |
June, 2018 | 27,890.00 | 1,40,371.70 |
July, 2018 | 2,43,766.00 | 1,53,470.80 |
August, 2018 | 3,290.00 | 9,288.00 |
September, 2018 | 786.00 | 29.50 |
October, 2018 | 3,44,474.00 | 2,16,890.30 |
November, 2018 | 4,41,718.00 | 1,08,745.00 |
December, 2018 | 569.00 | 4,66,996.30 |
Januaury, 2019 | 40,000.00 | 56,905.40 |
February, 2019 | 502.00 | 0.00 |
March, 2019 | 576.00 | 17.70 |
Total | 20,65,311.77 | 18,76,034.30 |
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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 |