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:-DUNGA |
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Month | Receipts | Payments |
April, 2018 | 12,97,900.00 | 2,47,312.00 |
May, 2018 | 1,14,600.00 | 5,81,836.00 |
June, 2018 | 8,449.00 | 1,76,759.00 |
July, 2018 | 2,39,793.00 | 1,98,609.00 |
August, 2018 | 42,836.00 | 1,30,772.88 |
September, 2018 | 97,257.00 | 0.00 |
October, 2018 | 6,42,085.00 | 2,22,936.00 |
November, 2018 | 1,14,600.00 | 59,875.00 |
December, 2018 | 18,979.00 | 23,000.00 |
Januaury, 2019 | 1,68,800.00 | 1,44,700.00 |
February, 2019 | 0.00 | 30,000.00 |
March, 2019 | 1,39,447.00 | 11,91,654.00 |
Total | 28,84,746.00 | 30,07,453.88 |
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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 |