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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:-THELKADIH |
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| Month | Receipts | Payments |
| April, 2018 | 2,89,000.00 | 8,508.00 |
| May, 2018 | 5,40,498.00 | 2,63,335.00 |
| June, 2018 | 77,014.00 | 1,04,210.00 |
| July, 2018 | 38,307.00 | 3,15,598.00 |
| August, 2018 | 47,450.00 | 1,11,390.00 |
| September, 2018 | 30,000.00 | 0.00 |
| October, 2018 | 27,000.00 | 0.00 |
| November, 2018 | 0.00 | 27,000.00 |
| December, 2018 | 2,00,265.00 | 1,00,000.00 |
| Januaury, 2019 | 2,24,525.00 | 2,00,000.00 |
| February, 2019 | 1,27,000.00 | 1,00,000.00 |
| March, 2019 | 58,155.00 | 1,77,000.00 |
| Total | 16,59,214.00 | 14,07,041.00 |
| 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 |