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Panchayati Raj Institutions Accounting Software (PRIASoft) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2018-2019 State:-CHHATTISGARH District:-NARAYANPUR,Block Panchayat & Equivalent:-NARAYANPUR,Village Panchayat & Equivalent:-PALLI |
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| Month | Receipts | Payments |
| April, 2018 | 40,613.00 | 1,06,677.00 |
| May, 2018 | 0.00 | 0.00 |
| June, 2018 | 4,63,979.00 | 55,048.70 |
| July, 2018 | 9,81,230.00 | 9,01,100.00 |
| August, 2018 | 5,98,786.00 | 6,84,700.00 |
| September, 2018 | 8,53,373.00 | 8,36,322.00 |
| October, 2018 | 5,33,589.00 | 0.00 |
| November, 2018 | 16,800.00 | 0.00 |
| December, 2018 | 9,56,605.00 | 1,50,036.00 |
| Januaury, 2019 | 6,96,300.00 | 16,90,000.00 |
| February, 2019 | 13,28,950.00 | 14,45,342.00 |
| March, 2019 | 10,45,946.00 | 11,69,873.00 |
| Total | 75,16,171.00 | 70,39,098.70 |
| Back | ||
| 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 |