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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:-VASDI |
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| Month | Receipts | Payments |
| April, 2018 | 4,86,187.00 | 5,26,922.00 |
| May, 2018 | 1,00,059.00 | 1,20,217.00 |
| June, 2018 | 1,46,887.00 | 1,35,730.00 |
| July, 2018 | 1,97,379.00 | 1,91,873.00 |
| August, 2018 | 2,03,300.00 | 3,93,000.00 |
| September, 2018 | 485.00 | 81,300.00 |
| October, 2018 | 5,17,826.00 | 4,69,200.00 |
| November, 2018 | 41,329.00 | 44,000.00 |
| December, 2018 | 14,512.00 | 60,300.00 |
| Januaury, 2019 | 12,950.00 | 0.00 |
| February, 2019 | 0.00 | 22,000.00 |
| March, 2019 | 1,55,938.00 | 6,01,768.00 |
| Total | 18,76,852.00 | 26,46,310.00 |
| 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 |