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:-DANGARH |
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Month | Receipts | Payments |
April, 2018 | 1,49,822.00 | 2,35,600.00 |
May, 2018 | 1,32,677.00 | 1,67,000.00 |
June, 2018 | 1,275.00 | 1,45,756.00 |
July, 2018 | 2,21,887.00 | 2,19,700.00 |
August, 2018 | 7,750.00 | 9,500.00 |
September, 2018 | 76,415.00 | 79,000.00 |
October, 2018 | 5,76,734.00 | 3,71,000.00 |
November, 2018 | 72,037.00 | 1,85,500.00 |
December, 2018 | 58,337.00 | 1,23,000.00 |
Januaury, 2019 | 1,150.00 | 20,000.00 |
February, 2019 | 2,541.00 | 10,000.00 |
March, 2019 | 4,03,479.00 | 3,48,299.00 |
Total | 17,04,104.00 | 19,14,355.00 |
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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 |