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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:-SONBHATTA |
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| Month | Receipts | Payments |
| April, 2018 | 21,226.00 | 62,226.00 |
| May, 2018 | 2,04,011.00 | 28,000.00 |
| June, 2018 | 3,958.00 | 1,17,100.00 |
| July, 2018 | 82,825.00 | 93,500.00 |
| August, 2018 | 2,18,950.00 | 1,96,940.00 |
| September, 2018 | 9,13,199.00 | 2,44,000.00 |
| October, 2018 | 0.00 | 2,17,520.00 |
| November, 2018 | 65,825.00 | 1,99,600.00 |
| December, 2018 | 3,655.00 | 28,000.00 |
| Januaury, 2019 | 75,000.00 | 65,000.00 |
| February, 2019 | 75,150.00 | 1,30,000.00 |
| March, 2019 | 1,63,081.00 | 61,100.00 |
| Total | 18,26,880.00 | 14,42,986.00 |
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| 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 |