|
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:-MANJHIYAPAR |
||
| Month | Receipts | Payments |
| April, 2018 | 2,05,000.00 | 3,06,177.00 |
| May, 2018 | 1,31,768.00 | 68,000.00 |
| June, 2018 | 1,781.00 | 1,43,880.00 |
| July, 2018 | 20,743.00 | 45,000.00 |
| August, 2018 | 0.00 | 35,000.00 |
| September, 2018 | 477.00 | 0.00 |
| October, 2018 | 3,01,495.00 | 50,000.00 |
| November, 2018 | 21,793.00 | 39,500.00 |
| December, 2018 | 3,195.00 | 64,880.00 |
| Januaury, 2019 | 1,050.00 | 80,000.00 |
| February, 2019 | 0.00 | 64,795.00 |
| March, 2019 | 80,866.00 | 57,500.00 |
| Total | 7,68,168.00 | 9,54,732.00 |
| 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 |