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:-KOHAKA |
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Month | Receipts | Payments |
April, 2018 | 2,500.00 | 79,268.00 |
May, 2018 | 2,46,159.00 | 1,10,000.00 |
June, 2018 | 50,800.00 | 1,19,498.00 |
July, 2018 | 24,029.00 | 1,41,559.00 |
August, 2018 | 7,846.00 | 88,230.00 |
September, 2018 | 9,90,386.00 | 24,000.00 |
October, 2018 | 3,70,819.00 | 13,86,300.00 |
November, 2018 | 30,420.00 | 1,06,425.00 |
December, 2018 | 85.00 | 31,550.00 |
Januaury, 2019 | 5,500.00 | 50,461.00 |
February, 2019 | 5,099.00 | 1,23,665.00 |
March, 2019 | 1,45,782.00 | 1,64,269.00 |
Total | 18,79,425.00 | 24,25,225.00 |
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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 |