Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-CHHATTISGARH District:-RAIPUR,Block Panchayat & Equivalent:-ABHANPUR,Village Panchayat & Equivalent:-MOHDI |
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Month | Receipts | Payments |
April, 2018 | 14,400.00 | 0.00 |
May, 2018 | 1,47,273.00 | 0.00 |
June, 2018 | 160.00 | 84,558.00 |
July, 2018 | 67,700.00 | 62,000.00 |
August, 2018 | 60,200.00 | 15,000.00 |
September, 2018 | 2,832.00 | 58,100.00 |
October, 2018 | 4,90,570.00 | 1,07,500.00 |
November, 2018 | 42,581.00 | 1,63,450.00 |
December, 2018 | 61,268.00 | 36.00 |
Januaury, 2019 | 350.00 | 75,100.00 |
February, 2019 | 350.00 | 0.00 |
March, 2019 | 4,61,821.00 | 4,59,306.00 |
Total | 13,49,505.00 | 10,25,050.00 |
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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 |