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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:-DEORSUR |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 10,000.00 |
| May, 2018 | 0.00 | 15,000.00 |
| June, 2018 | 1,95,640.00 | 2,52,327.70 |
| July, 2018 | 0.00 | 2,88,137.70 |
| August, 2018 | 0.00 | 2,71,300.00 |
| September, 2018 | 34,235.00 | 15,000.00 |
| October, 2018 | 5,01,621.00 | 72,277.70 |
| November, 2018 | 31,376.00 | 1,09,500.00 |
| December, 2018 | 11,435.00 | 62,800.00 |
| Januaury, 2019 | 10,394.00 | 1,17,417.70 |
| February, 2019 | 350.00 | 41,630.00 |
| March, 2019 | 82,939.00 | 1,22,900.00 |
| Total | 8,67,990.00 | 13,78,290.80 |
| 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 |