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:-Samundpani |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 72,074.00 |
May, 2018 | 1,29,725.00 | 1,01,200.00 |
June, 2018 | 3,262.00 | 52,071.80 |
July, 2018 | 1,68,418.00 | 3,63,900.00 |
August, 2018 | 0.00 | 29,650.00 |
September, 2018 | 29,824.00 | 16,221.80 |
October, 2018 | 9,99,226.00 | 1,74,590.00 |
November, 2018 | 20,418.00 | 4,83,441.00 |
December, 2018 | 1,67,583.00 | 1,69,011.80 |
Januaury, 2019 | 67,700.00 | 1,74,055.00 |
February, 2019 | 50,000.00 | 2,94,000.00 |
March, 2019 | 3,12,077.00 | 3,15,695.80 |
Total | 19,48,233.00 | 22,45,911.20 |
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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 |