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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:-TELITOLA |
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| Month | Receipts | Payments |
| April, 2018 | 1,07,500.00 | 72,000.00 |
| May, 2018 | 1,253.00 | 4,15,260.00 |
| June, 2018 | 4,066.00 | 1,69,080.00 |
| July, 2018 | 35,547.00 | 1,92,175.00 |
| August, 2018 | 0.00 | 0.00 |
| September, 2018 | 1,168.00 | 40,000.00 |
| October, 2018 | 5,13,063.00 | 1,25,400.00 |
| November, 2018 | 35,547.00 | 1,56,700.00 |
| December, 2018 | 3,211.00 | 16,225.00 |
| Januaury, 2019 | 0.00 | 74,000.00 |
| February, 2019 | 0.00 | 85,000.00 |
| March, 2019 | 1,94,958.00 | 2,06,510.00 |
| Total | 8,96,313.00 | 15,52,350.00 |
| 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 |