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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:-PATANWADVI |
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| Month | Receipts | Payments |
| April, 2018 | 1,48,498.00 | 1,20,813.00 |
| May, 2018 | 1,51,192.00 | 92,000.00 |
| June, 2018 | 2,376.00 | 1,12,850.00 |
| July, 2018 | 23,830.00 | 84,067.00 |
| August, 2018 | 45.00 | 90,880.00 |
| September, 2018 | 1,854.00 | 51,000.00 |
| October, 2018 | 3,43,953.00 | 2,43,050.00 |
| November, 2018 | 23,830.00 | 94,114.00 |
| December, 2018 | 1,094.00 | 13,000.00 |
| Januaury, 2019 | 0.00 | 0.00 |
| February, 2019 | 70,947.00 | 16,800.00 |
| March, 2019 | 58,800.00 | 0.00 |
| Total | 8,26,419.00 | 9,18,574.00 |
| 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 |