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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:-RAJNANDGAON,Block Panchayat & Equivalent:-CHHUIKHADAN,Village Panchayat & Equivalent:-GATAPAR |
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| Month | Receipts | Payments |
| April, 2018 | 9,450.00 | 5,000.00 |
| May, 2018 | 1,53,806.00 | 68,000.00 |
| June, 2018 | 12,043.00 | 1,44,850.00 |
| July, 2018 | 1,80,680.00 | 1,72,158.00 |
| August, 2018 | 0.00 | 1,62,000.00 |
| September, 2018 | 6,172.00 | 10,260.00 |
| October, 2018 | 3,82,146.00 | 1,90,146.00 |
| November, 2018 | 0.00 | 1,27,658.00 |
| December, 2018 | 0.00 | 66,669.00 |
| Januaury, 2019 | 25,790.00 | 11,000.00 |
| February, 2019 | 10,500.00 | 7,920.00 |
| March, 2019 | 1,04,415.00 | 1,10,165.00 |
| Total | 8,85,002.00 | 10,75,826.00 |
| 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 |