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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:-MOHBHATTA |
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| Month | Receipts | Payments |
| April, 2018 | 1,38,233.00 | 1,70,800.00 |
| May, 2018 | 1,84,133.00 | 2,22,100.00 |
| June, 2018 | 16,375.00 | 1,21,886.00 |
| July, 2018 | 3,31,495.00 | 7,13,600.00 |
| August, 2018 | 1,000.00 | 25,000.00 |
| September, 2018 | 9,695.00 | 1,75,011.80 |
| October, 2018 | 4,44,718.00 | 86,593.60 |
| November, 2018 | 29,065.00 | 63,500.00 |
| December, 2018 | 4,21,663.00 | 1,01,911.80 |
| Januaury, 2019 | 13,965.00 | 20,000.00 |
| February, 2019 | 11,900.00 | 32,750.00 |
| March, 2019 | 1,21,671.00 | 73,400.00 |
| Total | 17,23,913.00 | 18,06,553.20 |
| 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 |