Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-CHHATTISGARH District:-NARAYANPUR,Block Panchayat & Equivalent:-ORCHHA(ABHUJMAD),Village Panchayat & Equivalent:-MANDALI |
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Month | Receipts | Payments |
April, 2018 | 1,75,038.00 | 5,53,200.00 |
May, 2018 | 1,57,244.00 | 1,00,709.00 |
June, 2018 | 2,44,122.00 | 1,97,892.00 |
July, 2018 | 1,77,156.00 | 0.00 |
August, 2018 | 20,006.00 | 73,500.00 |
September, 2018 | 6,37,967.00 | 87,278.00 |
October, 2018 | 6,49,306.00 | 6,03,060.00 |
November, 2018 | 69,788.00 | 1,13,772.00 |
December, 2018 | 35,210.00 | 8,03,066.00 |
Januaury, 2019 | 84,000.00 | 5,74,416.00 |
February, 2019 | 0.00 | 5,03,815.00 |
March, 2019 | 3,28,821.00 | 3,69,008.00 |
Total | 25,78,658.00 | 39,79,716.00 |
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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 |