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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:-DONGARGAON,Village Panchayat & Equivalent:-MACHANPAR |
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| Month | Receipts | Payments |
| April, 2018 | 8,369.00 | 5,42,685.79 |
| May, 2018 | 2,32,204.00 | 25,000.00 |
| June, 2018 | 90.00 | 1,69,416.00 |
| July, 2018 | 28,951.00 | 50,720.00 |
| August, 2018 | 5,568.00 | 31,220.00 |
| September, 2018 | 45,000.00 | 70,000.00 |
| October, 2018 | 4,11,123.00 | 55,512.00 |
| November, 2018 | 76,210.00 | 91,807.00 |
| December, 2018 | 0.00 | 40,391.29 |
| Januaury, 2019 | 53,921.00 | 1,73,753.00 |
| February, 2019 | 91,680.00 | 1,03,507.00 |
| March, 2019 | 1,27,500.00 | 1,33,841.11 |
| Total | 10,80,616.00 | 14,87,853.19 |
| 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 |