|
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:-MUNGADIH |
||
| Month | Receipts | Payments |
| April, 2018 | 53,200.00 | 48,400.00 |
| May, 2018 | 3,72,226.00 | 2,88,840.00 |
| June, 2018 | 0.00 | 4,37,181.00 |
| July, 2018 | 0.00 | 2,38,300.00 |
| August, 2018 | 1,15,929.00 | 1,68,440.00 |
| September, 2018 | 1,778.00 | 27,500.00 |
| October, 2018 | 4,61,754.00 | 49,820.00 |
| November, 2018 | 51,415.00 | 1,44,030.00 |
| December, 2018 | 0.00 | 0.00 |
| Januaury, 2019 | 0.00 | 23,850.00 |
| February, 2019 | 42,556.00 | 99,405.00 |
| March, 2019 | 89,735.00 | 2,11,460.80 |
| Total | 11,88,593.00 | 17,37,226.80 |
| 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 |