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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:-KANERI |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 55,500.00 |
| May, 2018 | 2,05,401.00 | 1,31,000.00 |
| June, 2018 | 2,97,751.00 | 3,31,380.00 |
| July, 2018 | 23,505.00 | 17,000.00 |
| August, 2018 | 0.00 | 15,000.00 |
| September, 2018 | 852.00 | 0.00 |
| October, 2018 | 14,000.00 | 0.00 |
| November, 2018 | 30,505.00 | 20,000.00 |
| December, 2018 | 7,692.00 | 4,000.00 |
| Januaury, 2019 | 7,000.00 | 0.00 |
| February, 2019 | 10,000.00 | 0.00 |
| March, 2019 | 62,072.00 | 1,34,200.00 |
| Total | 6,58,778.00 | 7,08,080.00 |
| 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 |