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:-DHODARBEDA |
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Month | Receipts | Payments |
April, 2018 | 1,42,623.00 | 1,25,092.80 |
May, 2018 | 2,50,404.00 | 2,43,018.00 |
June, 2018 | 1,15,824.00 | 33,928.00 |
July, 2018 | 92,787.38 | 1,44,438.50 |
August, 2018 | 22,000.00 | 75,840.00 |
September, 2018 | 4,42,966.00 | 43,750.00 |
October, 2018 | 2,98,681.00 | 1,94,151.50 |
November, 2018 | 89,300.00 | 13,076.00 |
December, 2018 | 14,712.00 | 1,22,970.00 |
Januaury, 2019 | 1,33,950.00 | 43,453.10 |
February, 2019 | 0.00 | 98,700.00 |
March, 2019 | 89,833.00 | 4,92,764.10 |
Total | 16,93,080.38 | 16,31,182.00 |
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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 |