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:-ghotiya |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 40,050.00 |
May, 2018 | 2,23,986.00 | 1,02,569.00 |
June, 2018 | 14,994.00 | 0.00 |
July, 2018 | 2,92,857.00 | 3,02,100.00 |
August, 2018 | 0.00 | 1,47,500.00 |
September, 2018 | 56,447.00 | 70,000.00 |
October, 2018 | 9,967.00 | 2,66,796.00 |
November, 2018 | 1,99,937.00 | 1,39,732.00 |
December, 2018 | 2,92,306.00 | 2,23,740.00 |
Januaury, 2019 | 2,00,800.00 | 1,16,800.00 |
February, 2019 | 45,260.00 | 45,260.00 |
March, 2019 | 85,656.00 | 29,700.00 |
Total | 14,22,210.00 | 14,84,247.00 |
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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 |