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:-KORRAM TOLA |
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Month | Receipts | Payments |
April, 2018 | 2,70,503.00 | 4,37,162.70 |
May, 2018 | 2,15,143.00 | 31,900.00 |
June, 2018 | 7,992.00 | 34,790.00 |
July, 2018 | 2,20,000.00 | 4,41,468.70 |
August, 2018 | 0.00 | 1,21,170.00 |
September, 2018 | 38,134.00 | 59,765.00 |
October, 2018 | 5,35,705.00 | 1,16,517.70 |
November, 2018 | 2,12,301.00 | 2,27,335.00 |
December, 2018 | 1,63,719.00 | 72,400.00 |
Januaury, 2019 | 8,050.00 | 70,517.70 |
February, 2019 | 0.00 | 1,25,000.00 |
March, 2019 | 1,04,127.00 | 1,54,500.00 |
Total | 17,75,674.00 | 18,92,526.80 |
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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 |