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Panchayati Raj Institutions Accounting Software (PRIASoft) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2018-2019 State:-CHHATTISGARH District:-RAJNANDGAON,Block Panchayat & Equivalent:-MOHALA (TD),Village Panchayat & Equivalent:-CHAPATOLA |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 1,00,417.70 |
| May, 2018 | 0.00 | 1,93,000.00 |
| June, 2018 | 0.00 | 3,67,880.00 |
| July, 2018 | 0.00 | 17.70 |
| August, 2018 | 1,00,000.00 | 53,000.00 |
| September, 2018 | 557.00 | 1,20,000.00 |
| October, 2018 | 4,87,128.00 | 2,81,817.70 |
| November, 2018 | 2,71,964.00 | 3,38,160.00 |
| December, 2018 | 2,55,059.00 | 2,63,835.40 |
| Januaury, 2019 | 2,51,900.00 | 2,81,900.00 |
| February, 2019 | 4,200.00 | 66,947.00 |
| March, 2019 | 87,349.00 | 7,58,259.30 |
| Total | 14,58,157.00 | 28,25,234.80 |
| Back | ||
| 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 |