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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:-Markatola dho |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 50,000.00 |
| May, 2018 | 1,36,766.00 | 1,59,336.00 |
| June, 2018 | 3,732.00 | 81,650.00 |
| July, 2018 | 21,537.00 | 1,72,880.00 |
| August, 2018 | 0.00 | 66,200.00 |
| September, 2018 | 1,270.00 | 27,600.00 |
| October, 2018 | 3,18,210.00 | 48,195.00 |
| November, 2018 | 24,337.00 | 35,275.00 |
| December, 2018 | 5,377.00 | 91,900.00 |
| Januaury, 2019 | 2,800.00 | 72,460.00 |
| February, 2019 | 0.00 | 75,000.00 |
| March, 2019 | 74,039.00 | 1,75,732.00 |
| Total | 5,88,068.00 | 10,56,228.00 |
| 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 |