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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:-RAIGARH,Block Panchayat & Equivalent:-TAMNAR,Village Panchayat & Equivalent:-GOURBAHARI |
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| Month | Receipts | Payments |
| April, 2018 | 3,00,311.30 | 33,480.00 |
| May, 2018 | 15,000.00 | 1,14,500.00 |
| June, 2018 | 41,584.00 | 53,950.00 |
| July, 2018 | 32,400.00 | 45,000.00 |
| August, 2018 | 1,03,500.00 | 2,05,165.00 |
| September, 2018 | 0.00 | 15,000.00 |
| October, 2018 | 33,407.00 | 5,000.00 |
| November, 2018 | 0.00 | 26,458.00 |
| December, 2018 | 32,400.00 | 24,800.00 |
| Januaury, 2019 | 2,00,000.00 | 15,400.00 |
| February, 2019 | 0.00 | 0.00 |
| March, 2019 | 6,050.00 | 2,35,600.00 |
| Total | 7,64,652.30 | 7,74,353.00 |
| 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 |