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:-TOHE |
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Month | Receipts | Payments |
April, 2018 | 3,75,205.00 | 5,35,979.00 |
May, 2018 | 2,93,088.00 | 14,800.00 |
June, 2018 | 35,000.00 | 2,62,250.00 |
July, 2018 | 38,200.00 | 10,175.00 |
August, 2018 | 40,949.00 | 52,450.00 |
September, 2018 | 3,11,154.00 | 2,54,510.00 |
October, 2018 | 5,86,167.00 | 4,06,689.00 |
November, 2018 | 40,802.00 | 1,71,922.00 |
December, 2018 | 475.00 | 52,800.00 |
Januaury, 2019 | 0.00 | 4,00,880.00 |
February, 2019 | 3,00,267.00 | 4,53,399.00 |
March, 2019 | 10,000.00 | 15,631.00 |
Total | 20,31,307.00 | 26,31,485.00 |
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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 |