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:-PHARASGAON |
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Month | Receipts | Payments |
April, 2018 | 13,28,428.00 | 9,51,187.00 |
May, 2018 | 1,60,602.00 | 4,05,536.00 |
June, 2018 | 1,01,359.00 | 59.00 |
July, 2018 | 4,03,774.00 | 1,60,848.00 |
August, 2018 | 24,510.00 | 0.00 |
September, 2018 | 8,31,125.00 | 1,65,430.00 |
October, 2018 | 3,89,511.00 | 7,00,000.00 |
November, 2018 | 2,48,890.00 | 0.00 |
December, 2018 | 7,95,070.50 | 1,88,619.00 |
Januaury, 2019 | 44,532.00 | 2,63,184.00 |
February, 2019 | 90,633.00 | 4,39,004.00 |
March, 2019 | 2,86,175.00 | 2,25,974.00 |
Total | 47,04,609.50 | 34,99,841.00 |
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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 |