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:-Latakodo |
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Month | Receipts | Payments |
April, 2018 | 73,300.00 | 2,45,287.59 |
May, 2018 | 1,44,948.00 | 57,476.90 |
June, 2018 | 182.00 | 68,530.00 |
July, 2018 | 21,898.00 | 15,743.10 |
August, 2018 | 5,665.00 | 2,53,855.96 |
September, 2018 | 491.00 | 66,925.00 |
October, 2018 | 3,16,072.00 | 1,40,259.40 |
November, 2018 | 3,06,066.00 | 81,168.70 |
December, 2018 | 2,80,332.00 | 56,602.60 |
Januaury, 2019 | 0.00 | 65,792.70 |
February, 2019 | 30,530.00 | 24,483.00 |
March, 2019 | 228.00 | 1,57,722.70 |
Total | 11,79,712.00 | 12,33,847.65 |
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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 |