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:-GOMAGALL |
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Month | Receipts | Payments |
April, 2018 | 17,430.00 | 59,707.10 |
May, 2018 | 42,700.00 | 3,36,412.00 |
June, 2018 | 5,372.00 | 28,978.00 |
July, 2018 | 35,700.00 | 39,217.10 |
August, 2018 | 10,000.00 | 0.00 |
September, 2018 | 20,792.00 | 20,000.00 |
October, 2018 | 2,55,171.00 | 72,749.60 |
November, 2018 | 37,100.00 | 1,05,738.00 |
December, 2018 | 10,971.00 | 0.00 |
Januaury, 2019 | 55,650.00 | 30,378.00 |
February, 2019 | 0.00 | 35,700.00 |
March, 2019 | 40,362.00 | 45,617.00 |
Total | 5,31,248.00 | 7,74,496.80 |
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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 |