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:-DHURBEDA |
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Month | Receipts | Payments |
April, 2018 | 21,623.00 | 25,935.70 |
May, 2018 | 66,800.00 | 33,082.00 |
June, 2018 | 5,448.00 | 1,58,200.00 |
July, 2018 | 73,400.00 | 86,417.70 |
August, 2018 | 8,885.60 | 22,000.00 |
September, 2018 | 30,099.00 | 0.00 |
October, 2018 | 2,59,113.00 | 76,299.70 |
November, 2018 | 52,800.00 | 48,720.00 |
December, 2018 | 19,494.00 | 28,500.00 |
Januaury, 2019 | 82,350.00 | 26,417.70 |
February, 2019 | 0.00 | 52,800.00 |
March, 2019 | 1,07,495.00 | 4,06,936.00 |
Total | 7,27,507.60 | 9,65,308.80 |
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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 |