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:-RANATOLA |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 2,15,540.00 |
May, 2018 | 1,41,423.00 | 1,21,586.00 |
June, 2018 | 822.00 | 30,420.00 |
July, 2018 | 2,04,342.00 | 1,81,289.00 |
August, 2018 | 0.00 | 0.00 |
September, 2018 | 485.00 | 25,910.00 |
October, 2018 | 3,55,844.00 | 1,78,396.00 |
November, 2018 | 1,39,428.00 | 1,55,547.00 |
December, 2018 | 18,884.00 | 64,000.00 |
Januaury, 2019 | 17,150.00 | 22,000.00 |
February, 2019 | 22,000.00 | 1,05,300.00 |
March, 2019 | 71,033.00 | 77,750.00 |
Total | 9,71,411.00 | 11,77,738.00 |
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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 |