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:-TIMNAR |
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Month | Receipts | Payments |
April, 2018 | 3,45,337.20 | 0.00 |
May, 2018 | 23,844.00 | 3,38,572.00 |
June, 2018 | 4,49,667.00 | 4,57,681.50 |
July, 2018 | 1,35,084.00 | 3,16,513.40 |
August, 2018 | 77,580.00 | 3,850.00 |
September, 2018 | 1,50,757.00 | 1,83,093.60 |
October, 2018 | 4,16,739.80 | 1,235.40 |
November, 2018 | 10,55,982.00 | 2,44,800.00 |
December, 2018 | 2,38,721.00 | 4,28,288.00 |
Januaury, 2019 | 28,250.00 | 1,87,450.00 |
February, 2019 | 1,11,707.00 | 3,94,450.00 |
March, 2019 | 5,18,081.00 | 5,80,328.00 |
Total | 35,51,750.00 | 31,36,261.90 |
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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 |