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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:-GOLARDIH |
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| Month | Receipts | Payments |
| April, 2018 | 79,852.00 | 0.00 |
| May, 2018 | 2,31,387.00 | 2,36,748.00 |
| June, 2018 | 1,89,453.00 | 3,41,347.80 |
| July, 2018 | 36,576.00 | 4,79,800.00 |
| August, 2018 | 0.00 | 10,000.00 |
| September, 2018 | 4,410.00 | 217.80 |
| October, 2018 | 7,24,915.00 | 3,93,158.00 |
| November, 2018 | 1,50,576.00 | 2,89,892.00 |
| December, 2018 | 46,732.00 | 1,13,000.00 |
| Januaury, 2019 | 13,215.00 | 1,10,500.00 |
| February, 2019 | 7,300.00 | 18,352.00 |
| March, 2019 | 30,705.00 | 45,000.00 |
| Total | 15,15,121.00 | 20,38,015.60 |
| 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 |