|
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:-MANDAVITOLA |
||
| Month | Receipts | Payments |
| April, 2018 | 0.00 | 15,507.00 |
| May, 2018 | 1,21,201.00 | 1,34,000.00 |
| June, 2018 | 25,401.00 | 28,045.00 |
| July, 2018 | 0.00 | 12,660.00 |
| August, 2018 | 0.00 | 0.00 |
| September, 2018 | 515.00 | 0.00 |
| October, 2018 | 2,98,329.00 | 1,83,045.00 |
| November, 2018 | 10,150.00 | 55,500.00 |
| December, 2018 | 1,97,688.00 | 0.00 |
| Januaury, 2019 | 9,800.00 | 45,350.00 |
| February, 2019 | 65,371.00 | 22,518.00 |
| March, 2019 | 61,658.00 | 1,59,335.00 |
| Total | 7,90,113.00 | 6,55,960.00 |
| 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 |