|
Panchayati Raj Institutions Accounting Software (PRIASoft) |
| Month Wise Payment and Receipt Statement |
|
Financial Year:-2018-2019 State:-CHHATTISGARH District:-RAJNANDGAON,Block Panchayat & Equivalent:-KHAIRAGARH,Village Panchayat & Equivalent:-ACH NAWAGAON |
||
| Month | Receipts | Payments |
| April, 2018 | 3,75,000.00 | 1,35,000.00 |
| May, 2018 | 1,68,231.00 | 2,94,000.00 |
| June, 2018 | 2,17,465.00 | 2,26,470.00 |
| July, 2018 | 26,538.00 | 0.00 |
| August, 2018 | 7,450.00 | 17,000.00 |
| September, 2018 | 4,04,481.00 | 65,000.00 |
| October, 2018 | 1,84,000.00 | 1,80,000.00 |
| November, 2018 | 1,25,000.00 | 30,000.00 |
| December, 2018 | 3,619.00 | 6,000.00 |
| Januaury, 2019 | 2,61,540.00 | 2,31,540.00 |
| February, 2019 | 30,500.00 | 0.00 |
| March, 2019 | 4,30,342.00 | 21,000.00 |
| Total | 22,34,166.00 | 12,06,010.00 |
| 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 |