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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:-KALLUBANJARI |
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| Month | Receipts | Payments |
| April, 2018 | 3,54,649.32 | 11,44,900.32 |
| May, 2018 | 0.00 | 10,460.00 |
| June, 2018 | 3,47,160.00 | 4,54,909.00 |
| July, 2018 | 39,180.00 | 57,500.00 |
| August, 2018 | 0.00 | 23,000.00 |
| September, 2018 | 42,906.00 | 58,209.00 |
| October, 2018 | 6,81,144.00 | 6,65,759.00 |
| November, 2018 | 23,180.00 | 30,000.00 |
| December, 2018 | 41,710.00 | 25,969.00 |
| Januaury, 2019 | 400.00 | 10,000.00 |
| February, 2019 | 300.00 | 16,500.00 |
| March, 2019 | 5,12,288.00 | 5,07,890.50 |
| Total | 20,42,917.32 | 30,05,096.82 |
| 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 |