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:-Shyampur |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 30,000.00 |
May, 2018 | 1,24,513.00 | 41,980.00 |
June, 2018 | 2,962.00 | 1,79,000.00 |
July, 2018 | 4,34,649.00 | 81,068.00 |
August, 2018 | 0.00 | 10,000.00 |
September, 2018 | 7,151.00 | 10,000.00 |
October, 2018 | 3,57,169.00 | 5,46,350.00 |
November, 2018 | 18,649.00 | 98,500.00 |
December, 2018 | 64,291.00 | 34,895.00 |
Januaury, 2019 | 0.00 | 85,000.00 |
February, 2019 | 46,200.00 | 47,000.00 |
March, 2019 | 1,06,476.00 | 1,06,000.00 |
Total | 11,62,060.00 | 12,69,793.00 |
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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 |