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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:-CHHURIYA,Village Panchayat & Equivalent:-karmari |
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| Month | Receipts | Payments |
| April, 2018 | 91,082.00 | 2,85,412.00 |
| May, 2018 | 35,000.00 | 35,000.00 |
| June, 2018 | 15,800.00 | 14,900.00 |
| July, 2018 | 4,60,000.00 | 4,51,681.00 |
| August, 2018 | 98,000.00 | 21,000.00 |
| September, 2018 | 35,000.00 | 21,000.00 |
| October, 2018 | 0.00 | 6,460.00 |
| November, 2018 | 74,654.00 | 71,288.00 |
| December, 2018 | 700.00 | 0.00 |
| Januaury, 2019 | 96,500.00 | 95,500.00 |
| February, 2019 | 45,680.00 | 45,000.00 |
| March, 2019 | 25,000.00 | 12,100.00 |
| Total | 9,77,416.00 | 10,59,341.00 |
| 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 |