|
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:-GIDHALI |
||
| Month | Receipts | Payments |
| April, 2018 | 54,526.00 | 97,853.10 |
| May, 2018 | 1,34,040.00 | 46,520.00 |
| June, 2018 | 4,327.00 | 2,14,811.80 |
| July, 2018 | 56,408.00 | 90,300.00 |
| August, 2018 | 0.00 | 1,49,500.00 |
| September, 2018 | 9,93,108.00 | 4,47,451.80 |
| October, 2018 | 3,27,707.00 | 5,26,600.00 |
| November, 2018 | 4,03,654.00 | 2,51,500.00 |
| December, 2018 | 17,108.00 | 46,550.00 |
| Januaury, 2019 | 11,550.00 | 93,200.00 |
| February, 2019 | 0.00 | 1,52,500.00 |
| March, 2019 | 84,693.00 | 1,80,804.00 |
| Total | 20,87,121.00 | 22,97,590.70 |
| 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 |