Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-CHHATTISGARH District:-NARAYANPUR,Block Panchayat & Equivalent:-NARAYANPUR,Village Panchayat & Equivalent:-GOURDAND |
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Month | Receipts | Payments |
April, 2018 | 17,59,103.00 | 3,90,000.00 |
May, 2018 | 1,85,832.00 | 3,00,000.00 |
June, 2018 | 77,955.00 | 11,04,453.00 |
July, 2018 | 11,68,750.00 | 6,80,000.00 |
August, 2018 | 42,185.00 | 2,00,000.00 |
September, 2018 | 5,28,977.00 | 3,60,271.00 |
October, 2018 | 1,67,274.00 | 1,00,000.00 |
November, 2018 | 9,800.00 | 2,90,000.00 |
December, 2018 | 33,095.00 | 1,73,024.00 |
Januaury, 2019 | 2,16,300.00 | 1,24,000.00 |
February, 2019 | 41,550.00 | 93,000.00 |
March, 2019 | 66,916.00 | 3,42,552.00 |
Total | 42,97,737.00 | 41,57,300.00 |
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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 |