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Panchayati Raj Institutions Accounting Software (PRIASoft) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2018-2019 State:-CHHATTISGARH District:-NARAYANPUR,Block Panchayat & Equivalent:-ORCHHA(ABHUJMAD),Village Panchayat & Equivalent:-GOME |
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| Month | Receipts | Payments |
| April, 2018 | 85,360.00 | 33,336.00 |
| May, 2018 | 45,500.00 | 1,46,400.00 |
| June, 2018 | 3,05,101.00 | 3,16,791.00 |
| July, 2018 | 2,17,500.00 | 65,000.00 |
| August, 2018 | 0.00 | 20,000.00 |
| September, 2018 | 5,39,227.00 | 2,55,100.00 |
| October, 2018 | 1,54,790.00 | 1,69,250.00 |
| November, 2018 | 41,439.00 | 38,850.00 |
| December, 2018 | 17,839.00 | 0.00 |
| Januaury, 2019 | 61,950.00 | 3,69,600.00 |
| February, 2019 | 0.00 | 38,500.00 |
| March, 2019 | 1,80,751.00 | 1,63,890.00 |
| Total | 16,49,457.00 | 16,16,717.00 |
| Back | ||
| 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 |