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:-KODOLI urf Kasturmeta |
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Month | Receipts | Payments |
April, 2018 | 1,63,082.00 | 0.00 |
May, 2018 | 2,92,404.00 | 2,80,478.00 |
June, 2018 | 3,10,408.00 | 1,109.00 |
July, 2018 | 3,37,448.00 | 4,22,408.00 |
August, 2018 | 1,17,000.00 | 3,08,052.00 |
September, 2018 | 31,871.00 | 4,000.00 |
October, 2018 | 10,05,024.00 | 0.00 |
November, 2018 | 57,400.00 | 1,10,094.00 |
December, 2018 | 38,458.00 | 4,20,922.00 |
Januaury, 2019 | 2,36,100.00 | 3,25,746.00 |
February, 2019 | 7,88,300.00 | 9,03,352.00 |
March, 2019 | 6,21,344.00 | 7,83,160.00 |
Total | 39,98,839.00 | 35,59,321.00 |
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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 |