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:-HALAMIMUNJHMETA |
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Month | Receipts | Payments |
April, 2018 | 15,97,679.00 | 7,67,902.00 |
May, 2018 | 2,77,878.00 | 2,44,716.00 |
June, 2018 | 4,06,121.00 | 5,47,917.20 |
July, 2018 | 1,91,822.00 | 0.00 |
August, 2018 | 1,34,402.00 | 177.00 |
September, 2018 | 94,718.00 | 3,58,297.20 |
October, 2018 | 4,72,827.00 | 20,000.00 |
November, 2018 | 2,95,968.00 | 2,67,550.00 |
December, 2018 | 1,71,492.00 | 3,57,147.20 |
Januaury, 2019 | 4,80,944.00 | 50,000.00 |
February, 2019 | 2,97,373.00 | 4,40,925.00 |
March, 2019 | 11,67,960.00 | 7,55,798.70 |
Total | 55,89,184.00 | 38,10,430.30 |
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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 |