|
Panchayati Raj Institutions Accounting Software (PRIASoft) |
| Month Wise Payment and Receipt Statement |
|
Financial Year:-2018-2019 State:-CHHATTISGARH District:-RAJNANDGAON,Block Panchayat & Equivalent:-KHAIRAGARH,Village Panchayat & Equivalent:-Saliha |
||
| Month | Receipts | Payments |
| April, 2018 | 58,000.00 | 0.00 |
| May, 2018 | 4,66,595.00 | 0.00 |
| June, 2018 | 27,811.00 | 4,16,946.00 |
| July, 2018 | 2,02,639.00 | 1,52,040.00 |
| August, 2018 | 31,520.00 | 2,21,240.00 |
| September, 2018 | 3,29,563.00 | 0.00 |
| October, 2018 | 1,59,191.00 | 1,58,800.00 |
| November, 2018 | 1,51,569.00 | 1,11,256.00 |
| December, 2018 | 2,097.00 | 6,000.00 |
| Januaury, 2019 | 0.00 | 1,08,940.00 |
| February, 2019 | 564.00 | 0.00 |
| March, 2019 | 29,444.00 | 30,000.00 |
| Total | 14,58,993.00 | 12,05,222.00 |
| 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 |