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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:-RAIGARH,Block Panchayat & Equivalent:-KHARSIA,Village Panchayat & Equivalent:-CHOTE DEVGOAN |
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| Month | Receipts | Payments |
| April, 2018 | 6,51,904.00 | 80,000.00 |
| May, 2018 | 0.00 | 65,350.00 |
| June, 2018 | 24,684.00 | 1,60,000.00 |
| July, 2018 | 80,000.00 | 1,69,595.00 |
| August, 2018 | 1,638.00 | 8,800.00 |
| September, 2018 | 3,367.00 | 38,900.00 |
| October, 2018 | 3,06,332.00 | 1,15,930.00 |
| November, 2018 | 66,770.00 | 70,052.95 |
| December, 2018 | 6,537.00 | 1,16,700.00 |
| Januaury, 2019 | 85,380.00 | 1,09,700.00 |
| February, 2019 | 661.00 | 27,050.00 |
| March, 2019 | 3,967.00 | 0.00 |
| Total | 12,31,240.00 | 9,62,077.95 |
| 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 |