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:-MARKELI |
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Month | Receipts | Payments |
April, 2018 | 253.00 | 24,000.00 |
May, 2018 | 2,82,041.00 | 3,34,000.00 |
June, 2018 | 490.00 | 86,500.00 |
July, 2018 | 4,53,496.00 | 8,41,600.00 |
August, 2018 | 3,33,001.00 | 4,43,165.00 |
September, 2018 | 5,867.00 | 46,460.00 |
October, 2018 | 5,74,805.00 | 3,55,000.00 |
November, 2018 | 41,618.00 | 3,45,052.00 |
December, 2018 | 1,702.00 | 30,000.00 |
Januaury, 2019 | 10,14,000.00 | 10,82,558.00 |
February, 2019 | 2,657.00 | 24,300.00 |
March, 2019 | 39,135.00 | 1,17,600.00 |
Total | 27,49,065.00 | 37,30,235.00 |
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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 |