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:-Salhebharri |
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Month | Receipts | Payments |
April, 2018 | 84,000.00 | 4,05,017.00 |
May, 2018 | 2,42,206.00 | 2,26,000.00 |
June, 2018 | 9,056.00 | 2,16,749.00 |
July, 2018 | 51,690.00 | 2,78,918.00 |
August, 2018 | 1,88,681.00 | 38,858.00 |
September, 2018 | 3,15,489.00 | 0.00 |
October, 2018 | 19,63,132.00 | 4,60,933.00 |
November, 2018 | 48,190.00 | 1,03,362.00 |
December, 2018 | 10,000.00 | 3,74,700.00 |
Januaury, 2019 | 0.00 | 23,000.00 |
February, 2019 | 40,000.00 | 3,23,248.00 |
March, 2019 | 1,11,638.00 | 1,87,690.00 |
Total | 30,64,082.00 | 26,38,475.00 |
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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 |