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:-SALHEBHATTI |
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Month | Receipts | Payments |
April, 2018 | 13,546.00 | 62,000.00 |
May, 2018 | 3,87,142.00 | 1,65,675.00 |
June, 2018 | 0.00 | 2,41,500.00 |
July, 2018 | 21,610.00 | 0.00 |
August, 2018 | 301.00 | 0.00 |
September, 2018 | 0.00 | 0.00 |
October, 2018 | 3,36,298.00 | 1,99,850.00 |
November, 2018 | 22,879.00 | 1,52,926.00 |
December, 2018 | 306.00 | 5,000.00 |
Januaury, 2019 | 1,60,000.00 | 1,04,825.00 |
February, 2019 | 490.00 | 50,000.00 |
March, 2019 | 24,250.00 | 30.00 |
Total | 9,66,822.00 | 9,81,806.00 |
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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 |