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:-MADING PIDING BHU |
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Month | Receipts | Payments |
April, 2018 | 1,85,497.00 | 2,13,217.70 |
May, 2018 | 1,89,131.00 | 1,87,500.00 |
June, 2018 | 4,676.00 | 1,58,036.00 |
July, 2018 | 35,356.00 | 35,017.70 |
August, 2018 | 77,960.00 | 3,83,165.00 |
September, 2018 | 1,05,466.00 | 84,200.00 |
October, 2018 | 4,30,983.00 | 70,017.70 |
November, 2018 | 29,860.00 | 1,81,150.00 |
December, 2018 | 1,95,510.00 | 10,000.00 |
Januaury, 2019 | 4,622.00 | 2,27,680.00 |
February, 2019 | 12,650.00 | 37,650.00 |
March, 2019 | 82,918.00 | 67,937.70 |
Total | 13,54,629.00 | 16,55,571.80 |
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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 |