Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-CHHATTISGARH District:-RAJNANDGAON,Block Panchayat & Equivalent:-MANPUR (TD),Village Panchayat & Equivalent:-Morchul |
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Month | Receipts | Payments |
April, 2018 | 16,254.00 | 1,24,000.00 |
May, 2018 | 1,76,358.00 | 98,225.00 |
June, 2018 | 2,473.00 | 1,52,000.00 |
July, 2018 | 0.00 | 1,38,000.00 |
August, 2018 | 4,611.00 | 69,200.00 |
September, 2018 | 448.00 | 39,000.00 |
October, 2018 | 3,55,919.00 | 2,39,656.00 |
November, 2018 | 26,820.00 | 1,54,000.00 |
December, 2018 | 333.00 | 50,500.00 |
Januaury, 2019 | 0.00 | 27,825.00 |
February, 2019 | 2,914.00 | 0.00 |
March, 2019 | 8,951.00 | 27,600.00 |
Total | 5,95,081.00 | 11,20,006.00 |
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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 |