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:-Jhitiya |
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Month | Receipts | Payments |
April, 2018 | 1,725.22 | 94,593.70 |
May, 2018 | 1,17,474.00 | 83,218.00 |
June, 2018 | 24,000.00 | 88,019.80 |
July, 2018 | 0.00 | 33,035.40 |
August, 2018 | 566.00 | 1,174.00 |
September, 2018 | 0.00 | 25.70 |
October, 2018 | 2,65,521.00 | 2,31,000.00 |
November, 2018 | 439.00 | 31,095.00 |
December, 2018 | 0.00 | 29.50 |
Januaury, 2019 | 0.00 | 0.00 |
February, 2019 | 67.00 | 0.00 |
March, 2019 | 0.00 | 4,017.70 |
Total | 4,09,792.22 | 5,66,208.80 |
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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 |