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:-TUMDAIKASA |
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Month | Receipts | Payments |
April, 2018 | 3,596.00 | 2,37,500.00 |
May, 2018 | 1,90,208.00 | 1,88,100.00 |
June, 2018 | 0.00 | 14,900.00 |
July, 2018 | 25,509.00 | 31,000.00 |
August, 2018 | 184.00 | 8,500.00 |
September, 2018 | 167.00 | 0.00 |
October, 2018 | 3,97,786.00 | 1,97,050.00 |
November, 2018 | 27,004.00 | 1,24,050.00 |
December, 2018 | 0.00 | 73,226.00 |
Januaury, 2019 | 0.00 | 21,632.00 |
February, 2019 | 291.00 | 0.00 |
March, 2019 | 46,683.00 | 28,000.00 |
Total | 6,91,428.00 | 9,23,958.00 |
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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 |