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:-HIKUL |
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Month | Receipts | Payments |
April, 2018 | 2,38,802.00 | 1,57,000.00 |
May, 2018 | 73,400.00 | 5,21,264.00 |
June, 2018 | 1,19,699.00 | 1,62,906.00 |
July, 2018 | 22,000.00 | 1,38,100.00 |
August, 2018 | 73,400.00 | 1,78,180.00 |
September, 2018 | 55,911.00 | 0.00 |
October, 2018 | 2,49,987.00 | 1,24,030.00 |
November, 2018 | 75,500.00 | 0.00 |
December, 2018 | 16,911.00 | 2,500.00 |
Januaury, 2019 | 3,80,556.00 | 3,39,887.00 |
February, 2019 | 0.00 | 78,400.00 |
March, 2019 | 96,095.00 | 20,100.00 |
Total | 14,02,261.00 | 17,22,367.00 |
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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 |