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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:-UARWAHI |
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| Month | Receipts | Payments |
| April, 2018 | 47,458.00 | 1,32,259.50 |
| May, 2018 | 1,45,967.00 | 53,045.00 |
| June, 2018 | 16,750.00 | 61,410.00 |
| July, 2018 | 1,06,280.00 | 1,63,312.00 |
| August, 2018 | 80,000.00 | 75,045.00 |
| September, 2018 | 596.00 | 46,162.00 |
| October, 2018 | 3,34,920.00 | 3,10,000.00 |
| November, 2018 | 24,400.00 | 2,800.00 |
| December, 2018 | 2,064.00 | 19,000.00 |
| Januaury, 2019 | 1,400.00 | 0.00 |
| February, 2019 | 0.00 | 4,950.00 |
| March, 2019 | 71,189.00 | 67,940.00 |
| Total | 8,31,024.00 | 9,35,923.50 |
| 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 |