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:-Karmari |
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Month | Receipts | Payments |
April, 2018 | 3,30,641.00 | 2,00,005.90 |
May, 2018 | 1,34,040.00 | 1,50,406.00 |
June, 2018 | 36,926.00 | 73,691.80 |
July, 2018 | 22,627.00 | 61,430.00 |
August, 2018 | 0.00 | 14,780.00 |
September, 2018 | 1,52,927.00 | 74,411.80 |
October, 2018 | 0.00 | 2,03,118.00 |
November, 2018 | 21,104.00 | 9,500.00 |
December, 2018 | 3,91,774.00 | 4,84,421.80 |
Januaury, 2019 | 3,00,000.00 | 62,255.00 |
February, 2019 | 0.00 | 2,88,021.00 |
March, 2019 | 1,08,935.00 | 1,35,662.80 |
Total | 14,98,974.00 | 17,57,704.10 |
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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 |