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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:-MATEWA |
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| Month | Receipts | Payments |
| April, 2018 | 5,424.00 | 40,000.00 |
| May, 2018 | 1,253.00 | 2,44,459.00 |
| June, 2018 | 1,46,469.00 | 1,35,577.00 |
| July, 2018 | 34,855.00 | 10,800.00 |
| August, 2018 | 0.00 | 25,880.00 |
| September, 2018 | 899.00 | 0.00 |
| October, 2018 | 13,300.00 | 33,300.00 |
| November, 2018 | 31,762.00 | 25,000.00 |
| December, 2018 | 1,26,496.00 | 70,000.00 |
| Januaury, 2019 | 35,002.00 | 53,097.00 |
| February, 2019 | 0.00 | 54,070.00 |
| March, 2019 | 335.00 | 6,500.00 |
| Total | 3,95,795.00 | 6,98,683.00 |
| 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 |