Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-CHHATTISGARH District:-RAJNANDGAON,Block Panchayat & Equivalent:-DONGARGHAR,Village Panchayat & Equivalent:-SEMHARA |
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Month | Receipts | Payments |
April, 2018 | 4,70,783.00 | 3,46,285.00 |
May, 2018 | 6,31,070.00 | 75,847.00 |
June, 2018 | 5,23,850.00 | 19,624.00 |
July, 2018 | 4,26,989.00 | 8,38,278.00 |
August, 2018 | 3,71,669.00 | 120.00 |
September, 2018 | 4,12,978.00 | 0.00 |
October, 2018 | 1,48,148.00 | 1,04,504.00 |
November, 2018 | 2,04,089.00 | 8,68,654.00 |
December, 2018 | 4,81,000.00 | 23,170.00 |
Januaury, 2019 | 0.00 | 3,03,280.00 |
February, 2019 | 84,000.00 | 5,280.00 |
March, 2019 | 1,88,210.00 | 15,59,128.50 |
Total | 39,42,786.00 | 41,44,170.50 |
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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 |