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:-Sonsaytola |
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Month | Receipts | Payments |
April, 2018 | 41,257.72 | 8,713.58 |
May, 2018 | 1,19,589.00 | 20,464.00 |
June, 2018 | 4,379.00 | 33,565.80 |
July, 2018 | 77,362.00 | 1,72,749.80 |
August, 2018 | 11,470.00 | 2,81,553.00 |
September, 2018 | 1,164.00 | 20,374.50 |
October, 2018 | 2,65,000.00 | 84,431.10 |
November, 2018 | 53,934.00 | 70,680.00 |
December, 2018 | 2,428.00 | 1,01,747.20 |
Januaury, 2019 | 0.00 | 59,767.70 |
February, 2019 | 2,370.00 | 62,850.00 |
March, 2019 | 1,00,916.00 | 1,24,029.50 |
Total | 6,79,869.72 | 10,40,926.18 |
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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 |