Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-CHHATTISGARH District:-RAJNANDGAON,Block Panchayat & Equivalent:-A.CHOWKI (TD),Village Panchayat & Equivalent:-MONGRA |
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Month | Receipts | Payments |
April, 2018 | 51,620.00 | 1,29,634.26 |
May, 2018 | 1,55,550.00 | 1,31,529.00 |
June, 2018 | 13,117.00 | 3,45,784.00 |
July, 2018 | 33,073.00 | 68,035.40 |
August, 2018 | 17,163.00 | 1,88,308.00 |
September, 2018 | 13,213.00 | 24,307.70 |
October, 2018 | 3,33,003.00 | 2,97,422.70 |
November, 2018 | 24,319.00 | 5,000.00 |
December, 2018 | 739.00 | 21,500.00 |
Januaury, 2019 | 16,600.00 | 1,56,185.40 |
February, 2019 | 15,390.00 | 17,060.00 |
March, 2019 | 15,979.00 | 33,147.70 |
Total | 6,89,766.00 | 14,17,914.16 |
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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 |