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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:-PIDINGPAR |
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| Month | Receipts | Payments |
| April, 2018 | 2,500.00 | 1,26,000.00 |
| May, 2018 | 1,25,290.00 | 91,000.00 |
| June, 2018 | 0.00 | 86,000.00 |
| July, 2018 | 0.00 | 25,600.00 |
| August, 2018 | 5,397.00 | 24,000.00 |
| September, 2018 | 19,913.00 | 0.00 |
| October, 2018 | 3,09,809.00 | 1,06,000.00 |
| November, 2018 | 31,113.00 | 1,09,900.00 |
| December, 2018 | 0.00 | 30,000.00 |
| Januaury, 2019 | 1,21,700.00 | 65,000.00 |
| February, 2019 | 0.00 | 1,53,500.00 |
| March, 2019 | 74,600.00 | 80,500.00 |
| Total | 6,90,322.00 | 8,97,500.00 |
| 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 |