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:-KODOLI |
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Month | Receipts | Payments |
April, 2018 | 15,15,509.90 | 20,894.80 |
May, 2018 | 35,700.00 | 99,581.00 |
June, 2018 | 17,282.00 | 1,41,520.00 |
July, 2018 | 35,700.00 | 60,280.80 |
August, 2018 | 10,000.00 | 30,800.00 |
September, 2018 | 32,208.00 | 72.00 |
October, 2018 | 5,95,061.50 | 48,094.80 |
November, 2018 | 70,350.00 | 78,998.00 |
December, 2018 | 22,876.00 | 2,75,460.00 |
Januaury, 2019 | 12,56,550.00 | 4,29,972.10 |
February, 2019 | 7,76,195.00 | 5,32,256.00 |
March, 2019 | 3,56,247.00 | 3,71,416.60 |
Total | 47,23,679.40 | 20,89,346.10 |
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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 |