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:-Karamtara |
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Month | Receipts | Payments |
April, 2018 | 1,32,035.22 | 1,88,047.20 |
May, 2018 | 6,07,717.00 | 5,89,824.00 |
June, 2018 | 37,817.00 | 59,011.80 |
July, 2018 | 1,60,854.00 | 1,58,111.10 |
August, 2018 | 1,20,535.00 | 1,51,236.00 |
September, 2018 | 95,014.00 | 95,017.70 |
October, 2018 | 5,89,671.00 | 3,83,805.40 |
November, 2018 | 85,041.00 | 1,67,521.46 |
December, 2018 | 3,150.00 | 1,06,317.70 |
Januaury, 2019 | 40,619.00 | 67,718.30 |
February, 2019 | 0.00 | 0.00 |
March, 2019 | 59,054.00 | 66,011.80 |
Total | 19,31,507.22 | 20,32,622.46 |
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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 |