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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:-Madanpur |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 0.00 |
| May, 2018 | 1,64,949.00 | 45,000.00 |
| June, 2018 | 2,140.00 | 14,800.00 |
| July, 2018 | 21,248.00 | 47,478.00 |
| August, 2018 | 0.00 | 60,358.00 |
| September, 2018 | 7,38,514.00 | 4,30,000.00 |
| October, 2018 | 95,391.00 | 0.00 |
| November, 2018 | 1,13,548.00 | 1,33,800.00 |
| December, 2018 | 12,100.00 | 0.00 |
| Januaury, 2019 | 456.00 | 99,370.00 |
| February, 2019 | 0.00 | 71,540.00 |
| March, 2019 | 2,80,474.00 | 26,400.00 |
| Total | 14,28,820.00 | 9,28,746.00 |
| 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 |