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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:-SONPURI |
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| Month | Receipts | Payments |
| April, 2018 | 1,25,000.00 | 1,09,925.00 |
| May, 2018 | 1,69,253.00 | 1,76,000.00 |
| June, 2018 | 775.00 | 0.00 |
| July, 2018 | 80,000.00 | 418.00 |
| August, 2018 | 7,450.00 | 1,158.00 |
| September, 2018 | 4,08,218.00 | 0.00 |
| October, 2018 | 1,00,000.00 | 1,85,068.00 |
| November, 2018 | 53,101.00 | 54,926.00 |
| December, 2018 | 1,43,805.00 | 1,75,538.00 |
| Januaury, 2019 | 5,300.00 | 26,438.00 |
| February, 2019 | 259.00 | 0.00 |
| March, 2019 | 46,400.00 | 41,400.00 |
| Total | 11,39,561.00 | 7,70,871.00 |
| 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 |