Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-CHHATTISGARH District:-RAJNANDGAON,Block Panchayat & Equivalent:-CHHUIKHADAN,Village Panchayat & Equivalent:-Silpatti |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 36,660.00 |
May, 2018 | 2,65,425.00 | 85,060.00 |
June, 2018 | 734.00 | 18,000.00 |
July, 2018 | 2,78,559.00 | 1,32,128.00 |
August, 2018 | 23,600.00 | 61,000.00 |
September, 2018 | 4,746.00 | 5,000.00 |
October, 2018 | 3,36,866.00 | 2,75,518.00 |
November, 2018 | 2,98,559.00 | 1,99,000.00 |
December, 2018 | 1,180.00 | 1,41,495.00 |
Januaury, 2019 | 2,000.00 | 5,000.00 |
February, 2019 | 39,000.00 | 41,000.00 |
March, 2019 | 89,561.00 | 2,43,511.80 |
Total | 13,40,230.00 | 12,43,372.80 |
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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 |