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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:-KODEMARA |
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| Month | Receipts | Payments |
| April, 2018 | 5,000.00 | 49,000.00 |
| May, 2018 | 1,85,155.00 | 2,03,100.00 |
| June, 2018 | 0.00 | 22,100.00 |
| July, 2018 | 29,228.00 | 0.00 |
| August, 2018 | 0.00 | 2,12,414.00 |
| September, 2018 | 1,542.00 | 0.00 |
| October, 2018 | 4,21,863.00 | 3,000.00 |
| November, 2018 | 29,228.00 | 2,01,500.00 |
| December, 2018 | 370.00 | 1,33,298.00 |
| Januaury, 2019 | 0.00 | 1,04,000.00 |
| February, 2019 | 0.00 | 0.00 |
| March, 2019 | 651.00 | 4,000.00 |
| Total | 6,73,037.00 | 9,32,412.00 |
| 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 |