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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:-DONGARGAON,Village Panchayat & Equivalent:-Kohka |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 9,352.00 |
| May, 2018 | 1,45,198.00 | 1,42,690.00 |
| June, 2018 | 80,943.00 | 9,500.00 |
| July, 2018 | 21,529.00 | 3,33,855.00 |
| August, 2018 | 18,925.00 | 1,38,483.00 |
| September, 2018 | 2,73,775.00 | 1,94,898.00 |
| October, 2018 | 0.00 | 9,760.00 |
| November, 2018 | 58,155.00 | 1,23,200.00 |
| December, 2018 | 19,475.00 | 19,384.00 |
| Januaury, 2019 | 200.00 | 99,925.00 |
| February, 2019 | 9,605.00 | 16,417.00 |
| March, 2019 | 64,869.00 | 1,19,073.00 |
| Total | 6,92,674.00 | 12,16,537.00 |
| 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 |