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:-Marartola |
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Month | Receipts | Payments |
April, 2018 | 54,107.00 | 2,10,200.00 |
May, 2018 | 1,45,172.00 | 73,000.00 |
June, 2018 | 3,194.00 | 92,880.00 |
July, 2018 | 2,06,137.00 | 2,90,060.00 |
August, 2018 | 13,499.00 | 1,56,699.00 |
September, 2018 | 1,655.00 | 10,000.00 |
October, 2018 | 3,46,943.00 | 83,350.00 |
November, 2018 | 31,273.00 | 1,21,645.00 |
December, 2018 | 10,667.00 | 1,08,700.00 |
Januaury, 2019 | 58,400.00 | 76,920.00 |
February, 2019 | 9,62,300.00 | 8,64,677.00 |
March, 2019 | 72,788.00 | 1,75,410.00 |
Total | 19,06,135.00 | 22,63,541.00 |
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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 |