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:-PADAMKOT |
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Month | Receipts | Payments |
April, 2018 | 1,61,902.25 | 2,21,317.10 |
May, 2018 | 1,12,900.00 | 45,588.00 |
June, 2018 | 15,986.00 | 12,90,335.40 |
July, 2018 | 11,50,100.00 | 2,38,414.50 |
August, 2018 | 22,000.00 | 6,47,600.00 |
September, 2018 | 64,859.00 | 3,79,541.70 |
October, 2018 | 2,61,194.00 | 2,22,753.10 |
November, 2018 | 1,16,400.00 | 0.00 |
December, 2018 | 8,823.30 | 0.00 |
Januaury, 2019 | 2,23,382.30 | 70.80 |
February, 2019 | 0.00 | 1,84,550.00 |
March, 2019 | 1,22,753.00 | 5,650.00 |
Total | 22,60,299.85 | 32,35,820.60 |
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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 |