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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:-MARRI |
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| Month | Receipts | Payments |
| April, 2018 | 40,000.00 | 77,300.00 |
| May, 2018 | 1,57,553.00 | 33,000.00 |
| June, 2018 | 17,717.00 | 90,600.00 |
| July, 2018 | 24,841.00 | 51,780.00 |
| August, 2018 | 0.00 | 2,27,530.00 |
| September, 2018 | 2,534.00 | 43,200.00 |
| October, 2018 | 3,58,545.00 | 3,09,732.00 |
| November, 2018 | 24,841.00 | 44,000.00 |
| December, 2018 | 3,803.00 | 75,200.00 |
| Januaury, 2019 | 0.00 | 35,000.00 |
| February, 2019 | 0.00 | 66,950.00 |
| March, 2019 | 2,126.00 | 75,000.00 |
| Total | 6,31,960.00 | 11,29,292.00 |
| 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 |