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:-THULTHULI |
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Month | Receipts | Payments |
April, 2018 | 22,018.00 | 92,250.00 |
May, 2018 | 3,13,766.00 | 2,02,947.80 |
June, 2018 | 2,50,507.00 | 2,79,095.40 |
July, 2018 | 1,86,648.00 | 82,900.00 |
August, 2018 | 0.00 | 0.00 |
September, 2018 | 51,772.00 | 46.90 |
October, 2018 | 2,79,109.50 | 6,36,318.00 |
November, 2018 | 96,100.00 | 92,775.00 |
December, 2018 | 19,231.00 | 535.40 |
Januaury, 2019 | 4,44,150.00 | 2,33,420.00 |
February, 2019 | 0.00 | 3,09,123.00 |
March, 2019 | 1,05,034.10 | 25,013.20 |
Total | 17,68,335.60 | 19,54,424.70 |
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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 |