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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:-PATHARRA |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 1,18,650.00 |
| May, 2018 | 1,55,850.00 | 2,64,195.00 |
| June, 2018 | 11,404.00 | 21,689.00 |
| July, 2018 | 24,570.00 | 19,540.00 |
| August, 2018 | 0.00 | 0.00 |
| September, 2018 | 4,000.00 | 0.00 |
| October, 2018 | 4,27,072.00 | 1,98,333.00 |
| November, 2018 | 1,24,596.00 | 1,44,548.00 |
| December, 2018 | 14,902.00 | 68,560.00 |
| Januaury, 2019 | 63,998.00 | 1,01,720.00 |
| February, 2019 | 9,740.00 | 1,58,994.00 |
| March, 2019 | 3,61,239.00 | 3,17,566.80 |
| Total | 11,97,371.00 | 14,13,795.80 |
| 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 |