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:-GARPA |
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Month | Receipts | Payments |
April, 2018 | 1,50,173.10 | 3,300.00 |
May, 2018 | 3,80,995.00 | 4,31,783.00 |
June, 2018 | 1,37,046.00 | 1,42,289.40 |
July, 2018 | 92,500.00 | 0.00 |
August, 2018 | 0.00 | 80,300.00 |
September, 2018 | 38,086.00 | 35.40 |
October, 2018 | 4,64,291.00 | 50,000.00 |
November, 2018 | 70,500.00 | 1,00,000.00 |
December, 2018 | 18,319.00 | 37,999.40 |
Januaury, 2019 | 1,05,750.00 | 23,700.00 |
February, 2019 | 0.00 | 1,43,000.00 |
March, 2019 | 84,547.00 | 0.00 |
Total | 15,42,207.10 | 10,12,407.20 |
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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 |