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:-JATLOOR |
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Month | Receipts | Payments |
April, 2018 | 3,60,782.00 | 50,000.00 |
May, 2018 | 99,400.00 | 2,44,378.00 |
June, 2018 | 3,415.00 | 1,55,052.00 |
July, 2018 | 1,21,400.00 | 0.00 |
August, 2018 | 0.00 | 1,54,040.00 |
September, 2018 | 53,353.00 | 0.00 |
October, 2018 | 3,33,325.90 | 74,850.00 |
November, 2018 | 1,30,028.00 | 60,256.00 |
December, 2018 | 17,710.00 | 73,900.00 |
Januaury, 2019 | 1,58,550.00 | 66,150.00 |
February, 2019 | 0.00 | 4,10,420.00 |
March, 2019 | 1,09,993.00 | 1,27,040.00 |
Total | 13,87,956.90 | 14,16,086.00 |
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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 |