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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:-KHAIRAGARH,Village Panchayat & Equivalent:-DAMRI |
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| Month | Receipts | Payments |
| April, 2018 | 1,25,129.00 | 30,000.00 |
| May, 2018 | 3,10,353.00 | 56,500.00 |
| June, 2018 | 2,856.00 | 2,55,000.00 |
| July, 2018 | 19,263.00 | 0.00 |
| August, 2018 | 7,450.00 | 78,056.00 |
| September, 2018 | 1,66,180.00 | 1,76,437.00 |
| October, 2018 | 78,800.00 | 1,68,239.00 |
| November, 2018 | 1,76,323.00 | 1,62,260.00 |
| December, 2018 | 26,660.00 | 9,000.00 |
| Januaury, 2019 | 90,508.00 | 0.00 |
| February, 2019 | 78,600.00 | 69,925.00 |
| March, 2019 | 1,11,862.00 | 52,395.00 |
| Total | 11,93,984.00 | 10,57,812.00 |
| 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 |