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:-MARKATOLA |
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Month | Receipts | Payments |
April, 2018 | 1,09,173.00 | 1,56,900.00 |
May, 2018 | 1,57,553.00 | 31,800.00 |
June, 2018 | 4,456.00 | 98,488.00 |
July, 2018 | 25,927.00 | 1,30,235.00 |
August, 2018 | 2,16,996.00 | 2,08,489.00 |
September, 2018 | 1,56,375.00 | 1,69,760.00 |
October, 2018 | 3,69,045.00 | 1,27,424.00 |
November, 2018 | 30,091.00 | 45,025.00 |
December, 2018 | 9,595.00 | 58,155.00 |
Januaury, 2019 | 15,400.00 | 17,658.00 |
February, 2019 | 15,400.00 | 17,000.00 |
March, 2019 | 71,882.00 | 2,13,680.00 |
Total | 11,81,893.00 | 12,74,614.00 |
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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 |