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:-KONGE |
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Month | Receipts | Payments |
April, 2018 | 1,75,805.00 | 67,000.00 |
May, 2018 | 51,700.00 | 74,000.00 |
June, 2018 | 98,284.00 | 1,48,577.00 |
July, 2018 | 73,700.00 | 34,000.00 |
August, 2018 | 0.00 | 66,100.00 |
September, 2018 | 13,44,521.00 | 3,81,000.00 |
October, 2018 | 19,91,721.00 | 15,08,350.00 |
November, 2018 | 51,700.00 | 3,01,570.00 |
December, 2018 | 14,189.00 | 0.00 |
Januaury, 2019 | 77,550.00 | 36,400.00 |
February, 2019 | 0.00 | 3,67,450.00 |
March, 2019 | 57,496.00 | 71,300.00 |
Total | 39,36,666.00 | 30,55,747.00 |
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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 |