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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:-MANCHANDUR |
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| Month | Receipts | Payments |
| April, 2018 | 50,400.00 | 1,48,875.00 |
| May, 2018 | 9,07,928.00 | 3,01,093.00 |
| June, 2018 | 2,02,382.00 | 8,63,529.50 |
| July, 2018 | 22,747.00 | 17,400.00 |
| August, 2018 | 90,326.00 | 99,000.00 |
| September, 2018 | 1,369.00 | 11.80 |
| October, 2018 | 3,37,419.00 | 94,718.00 |
| November, 2018 | 27,297.00 | 2,03,750.00 |
| December, 2018 | 6,249.00 | 1,00,020.00 |
| Januaury, 2019 | 4,550.00 | 0.00 |
| February, 2019 | 0.00 | 21,600.00 |
| March, 2019 | 62,685.00 | 57,400.00 |
| Total | 17,13,352.00 | 19,07,397.30 |
| 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 |