Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-CHHATTISGARH District:-NARAYANPUR,Block Panchayat & Equivalent:-ORCHHA(ABHUJMAD),Village Panchayat & Equivalent:-AADER |
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Month | Receipts | Payments |
April, 2018 | 18,136.80 | 35.40 |
May, 2018 | 1,80,118.00 | 1,47,233.00 |
June, 2018 | 27,748.00 | 0.00 |
July, 2018 | 1,92,646.00 | 1,42,016.60 |
August, 2018 | 22,000.00 | 1,07,260.18 |
September, 2018 | 1,51,060.30 | 73,367.70 |
October, 2018 | 2,61,657.00 | 19,871.40 |
November, 2018 | 1,25,328.00 | 1,67,910.00 |
December, 2018 | 73,708.00 | 36,000.00 |
Januaury, 2019 | 5,17,201.00 | 4,07,705.30 |
February, 2019 | 3,52,951.00 | 3,30,334.00 |
March, 2019 | 1,85,687.00 | 5,27,306.00 |
Total | 21,08,241.10 | 19,59,039.58 |
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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 |