|
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:-KANDARI |
||
| Month | Receipts | Payments |
| April, 2018 | 40,000.00 | 1,77,200.00 |
| May, 2018 | 1,44,945.00 | 57,880.00 |
| June, 2018 | 1,939.00 | 1,23,200.00 |
| July, 2018 | 22,837.00 | 1,07,100.00 |
| August, 2018 | 0.00 | 37,500.00 |
| September, 2018 | 523.00 | 0.00 |
| October, 2018 | 3,36,621.00 | 1,56,608.00 |
| November, 2018 | 22,837.00 | 1,27,400.00 |
| December, 2018 | 7,222.00 | 26,045.00 |
| Januaury, 2019 | 3,500.00 | 15,000.00 |
| February, 2019 | 0.00 | 10,000.00 |
| March, 2019 | 57,400.00 | 57,400.00 |
| Total | 6,37,824.00 | 8,95,333.00 |
| 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 |