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:-LANKA |
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Month | Receipts | Payments |
April, 2018 | 1,68,990.09 | 70.80 |
May, 2018 | 65,100.00 | 60,500.00 |
June, 2018 | 15,131.00 | 97,800.00 |
July, 2018 | 65,436.31 | 51,220.80 |
August, 2018 | 22,000.00 | 75,000.00 |
September, 2018 | 51,844.00 | 1,76,816.00 |
October, 2018 | 5,26,838.44 | 1,40,915.50 |
November, 2018 | 65,616.30 | 0.00 |
December, 2018 | 44,225.00 | 0.00 |
Januaury, 2019 | 2,52,482.00 | 70.80 |
February, 2019 | 240.23 | 0.00 |
March, 2019 | 86,594.10 | 72.00 |
Total | 13,64,497.47 | 6,02,465.90 |
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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 |