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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:-CHHURIYA,Village Panchayat & Equivalent:-JOSHILAMTI |
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| Month | Receipts | Payments |
| April, 2018 | 7,87,874.00 | 80,564.00 |
| May, 2018 | 1,69,022.00 | 80,000.00 |
| June, 2018 | 1,00,000.00 | 1,30,000.00 |
| July, 2018 | 4,00,000.00 | 1,00,000.00 |
| August, 2018 | 18,400.00 | 2,00,000.00 |
| September, 2018 | 28.00 | 0.00 |
| October, 2018 | 0.00 | 0.00 |
| November, 2018 | 13,800.00 | 32,200.00 |
| December, 2018 | 0.00 | 0.00 |
| Januaury, 2019 | 0.00 | 3,00,000.00 |
| February, 2019 | 0.00 | 2,00,000.00 |
| March, 2019 | 27,614.00 | 27,600.00 |
| Total | 15,16,738.00 | 11,50,364.00 |
| 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 |