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:-PINDAKODO |
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Month | Receipts | Payments |
April, 2018 | 5,532.00 | 61,390.00 |
May, 2018 | 1,55,099.00 | 3,660.00 |
June, 2018 | 56,761.00 | 2,04,612.00 |
July, 2018 | 4,30,214.00 | 1,26,520.00 |
August, 2018 | 45,000.00 | 1,75,288.00 |
September, 2018 | 2,105.00 | 1,76,100.00 |
October, 2018 | 6,18,702.00 | 2,57,560.00 |
November, 2018 | 24,769.00 | 48,100.00 |
December, 2018 | 7,909.00 | 2,10,225.00 |
Januaury, 2019 | 30,600.00 | 91,650.00 |
February, 2019 | 0.00 | 5,600.00 |
March, 2019 | 89,647.00 | 79,525.00 |
Total | 14,66,338.00 | 14,40,230.00 |
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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 |