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Panchayati Raj Institutions Accounting Software (PRIASoft) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2018-2019 State:-CHHATTISGARH District:-NARAYANPUR,Block Panchayat & Equivalent:-ORCHHA(ABHUJMAD),Village Panchayat & Equivalent:-POCHAWADA |
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| Month | Receipts | Payments |
| April, 2018 | 24,489.00 | 0.00 |
| May, 2018 | 1,84,186.00 | 2,03,933.00 |
| June, 2018 | 11,937.00 | 1,80,232.00 |
| July, 2018 | 1,41,000.00 | 1,95,730.00 |
| August, 2018 | 0.00 | 1,89,602.00 |
| September, 2018 | 70,695.00 | 16,319.00 |
| October, 2018 | 8,45,561.00 | 1,43,376.00 |
| November, 2018 | 3,62,187.00 | 94,500.00 |
| December, 2018 | 22,181.00 | 2,22,539.50 |
| Januaury, 2019 | 3,69,500.00 | 1,52,076.00 |
| February, 2019 | 0.00 | 3,74,459.00 |
| March, 2019 | 1,62,085.00 | 83.80 |
| Total | 21,93,821.00 | 17,72,850.30 |
| Back | ||
| 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 |