Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-CHHATTISGARH District:-RAIPUR,Block Panchayat & Equivalent:-ARANG,Village Panchayat & Equivalent:-SENDH |
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Month | Receipts | Payments |
April, 2018 | 1,98,192.82 | 1,65,845.20 |
May, 2018 | 1,17,698.00 | 3,14,950.00 |
June, 2018 | 24,585.00 | 1,06,998.60 |
July, 2018 | 13,97,193.00 | 65,190.00 |
August, 2018 | 37,850.00 | 1,10,578.00 |
September, 2018 | 1,08,815.00 | 3,74,055.60 |
October, 2018 | 13,92,416.00 | 6,52,409.00 |
November, 2018 | 3,850.00 | 48,000.00 |
December, 2018 | 21,512.00 | 4,33,023.60 |
Januaury, 2019 | 38,662.00 | 2,47,262.00 |
February, 2019 | 8,750.00 | 1,50,000.00 |
March, 2019 | 7,200.00 | 83,877.60 |
Total | 33,56,723.82 | 27,52,189.60 |
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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 |