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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:-RAJNANDGAON,Village Panchayat & Equivalent:-DHARMAPUR |
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| Month | Receipts | Payments |
| April, 2018 | 3,20,000.00 | 1,04,507.00 |
| May, 2018 | 3,30,814.00 | 1,20,400.00 |
| June, 2018 | 0.00 | 2,19,048.00 |
| July, 2018 | 1,08,867.00 | 1,51,200.00 |
| August, 2018 | 10,85,757.00 | 7,15,426.00 |
| September, 2018 | 4,43,011.00 | 2,08,000.00 |
| October, 2018 | 80,000.00 | 4,90,164.00 |
| November, 2018 | 6,38,850.00 | 8,01,542.00 |
| December, 2018 | 75,714.00 | 0.00 |
| Januaury, 2019 | 1,035.00 | 84,854.00 |
| February, 2019 | 3,736.00 | 27,000.00 |
| March, 2019 | 2,93,347.00 | 1,39,144.00 |
| Total | 33,81,131.00 | 30,61,285.00 |
| 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 |