Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-CHHATTISGARH District:-RAJNANDGAON,Block Panchayat & Equivalent:-MOHALA (TD),Village Panchayat & Equivalent:-AMADULA |
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Month | Receipts | Payments |
April, 2018 | 1,54,674.00 | 98,980.00 |
May, 2018 | 6,14,896.00 | 5,61,555.00 |
June, 2018 | 6,641.00 | 1,37,348.00 |
July, 2018 | 24,158.00 | 3,76,640.00 |
August, 2018 | 0.00 | 1,33,200.00 |
September, 2018 | 1,21,160.00 | 1,13,800.00 |
October, 2018 | 9,62,878.00 | 7,04,423.00 |
November, 2018 | 45,236.00 | 1,55,000.00 |
December, 2018 | 536.00 | 42,400.00 |
Januaury, 2019 | 48,013.00 | 81,838.00 |
February, 2019 | 0.00 | 65,040.00 |
March, 2019 | 86,066.00 | 1,88,850.00 |
Total | 20,64,258.00 | 26,59,074.00 |
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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 |