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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:-MADIYAN WADVI |
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| Month | Receipts | Payments |
| April, 2018 | 27,500.00 | 76,200.00 |
| May, 2018 | 4,26,950.00 | 1,54,200.00 |
| June, 2018 | 1,35,176.00 | 2,26,200.00 |
| July, 2018 | 4,60,502.00 | 33,200.00 |
| August, 2018 | 10,065.00 | 45,000.00 |
| September, 2018 | 1,535.00 | 1,520.00 |
| October, 2018 | 3,82,517.00 | 0.00 |
| November, 2018 | 2,35,473.00 | 2,47,700.00 |
| December, 2018 | 1,51,379.00 | 1,24,600.00 |
| Januaury, 2019 | 28,000.00 | 29,000.00 |
| February, 2019 | 50.00 | 11,800.00 |
| March, 2019 | 55,586.00 | 0.00 |
| Total | 19,14,733.00 | 9,49,420.00 |
| 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 |