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:-Kalkasa |
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Month | Receipts | Payments |
April, 2018 | 2,53,000.00 | 1,78,800.00 |
May, 2018 | 2,58,470.00 | 3,81,907.00 |
June, 2018 | 97,152.00 | 1,28,000.00 |
July, 2018 | 25,130.00 | 52.00 |
August, 2018 | 2,65,500.00 | 2,58,000.00 |
September, 2018 | 3,64,034.00 | 2,61,158.00 |
October, 2018 | 24,15,664.00 | 14,57,950.00 |
November, 2018 | 53,930.00 | 5,83,962.00 |
December, 2018 | 2,54,964.00 | 45,000.00 |
Januaury, 2019 | 49,900.00 | 2,50,035.00 |
February, 2019 | 0.00 | 2,35,782.00 |
March, 2019 | 2,87,188.00 | 3,99,300.00 |
Total | 43,24,932.00 | 41,79,946.00 |
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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 |