Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-CHHATTISGARH District:-RAJNANDGAON,Block Panchayat & Equivalent:-MANPUR (TD),Village Panchayat & Equivalent:-GHOTIYA |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 66,000.00 |
May, 2018 | 2,37,626.00 | 1,85,684.00 |
June, 2018 | 5,144.00 | 6,000.00 |
July, 2018 | 31,846.00 | 2,50,000.00 |
August, 2018 | 23,000.00 | 73,797.00 |
September, 2018 | 1,148.00 | 3,000.00 |
October, 2018 | 4,89,646.00 | 2,40,500.00 |
November, 2018 | 31,846.00 | 1,27,825.00 |
December, 2018 | 1,904.00 | 76,000.00 |
Januaury, 2019 | 0.00 | 25,000.00 |
February, 2019 | 45.00 | 33,000.00 |
March, 2019 | 30,033.00 | 4,400.00 |
Total | 8,52,238.00 | 10,91,206.00 |
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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 |