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:-Rekawaya |
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Month | Receipts | Payments |
April, 2018 | 21,285.00 | 0.00 |
May, 2018 | 36,400.00 | 4,63,328.00 |
June, 2018 | 6,199.00 | 3,03,200.00 |
July, 2018 | 58,400.00 | 35,000.00 |
August, 2018 | 0.00 | 41,760.00 |
September, 2018 | 21,234.00 | 91,600.00 |
October, 2018 | 2,67,648.00 | 0.00 |
November, 2018 | 1,11,982.00 | 41,760.00 |
December, 2018 | 17,465.00 | 0.00 |
Januaury, 2019 | 57,750.00 | 19,836.00 |
February, 2019 | 0.00 | 57,750.00 |
March, 2019 | 41,947.00 | 65,892.00 |
Total | 6,40,310.00 | 11,20,126.00 |
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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 |