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:-KHOHKAMETA |
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Month | Receipts | Payments |
April, 2018 | 8,60,883.00 | 8,14,940.00 |
May, 2018 | 13,21,180.00 | 10,23,046.00 |
June, 2018 | 7,24,894.00 | 7,09,919.00 |
July, 2018 | 13,33,400.00 | 13,32,600.00 |
August, 2018 | 3,72,969.00 | 3,86,146.00 |
September, 2018 | 4,70,470.00 | 59,847.20 |
October, 2018 | 25,246.00 | 2,46,594.00 |
November, 2018 | 2,13,091.00 | 2,54,196.00 |
December, 2018 | 51,608.70 | 1,35,050.80 |
Januaury, 2019 | 6,08,785.00 | 3,41,150.00 |
February, 2019 | 1,98,363.00 | 0.00 |
March, 2019 | 5,39,069.00 | 7,15,156.20 |
Total | 67,19,958.70 | 60,18,645.20 |
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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 |