Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-CHHATTISGARH District:-RAJNANDGAON,Block Panchayat & Equivalent:-KHAIRAGARH,Village Panchayat & Equivalent:-Tekapar |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 11,200.00 |
May, 2018 | 1,45,148.00 | 2,05,716.00 |
June, 2018 | 2,666.00 | 47,000.00 |
July, 2018 | 22,115.00 | 40,800.00 |
August, 2018 | 46,000.00 | 92,808.00 |
September, 2018 | 3,78,561.00 | 24,000.00 |
October, 2018 | 2,04,391.00 | 1,22,000.00 |
November, 2018 | 3,60,515.00 | 81,926.00 |
December, 2018 | 2,899.00 | 20,000.00 |
Januaury, 2019 | 3,12,000.00 | 3,65,532.00 |
February, 2019 | 0.00 | 32,000.00 |
March, 2019 | 28,833.00 | 13,500.00 |
Total | 15,03,128.00 | 10,56,482.00 |
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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 |