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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:-DHAMTARI,Block Panchayat & Equivalent:-NAGARI,Village Panchayat & Equivalent:-AAMGAON |
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| Month | Receipts | Payments |
| April, 2018 | 4,24,248.90 | 2,34,060.00 |
| May, 2018 | 2,72,942.97 | 2,09,191.00 |
| June, 2018 | 3,66,695.00 | 4,03,418.00 |
| July, 2018 | 18,500.00 | 1,45,720.80 |
| August, 2018 | 0.00 | 1,11,500.00 |
| September, 2018 | 1,67,693.00 | 2,14,350.00 |
| October, 2018 | 59,950.00 | 19,759.00 |
| November, 2018 | 87,550.00 | 76,400.00 |
| December, 2018 | 4,51,985.00 | 1,04,109.00 |
| Januaury, 2019 | 18,900.00 | 50,050.00 |
| February, 2019 | 3,47,650.00 | 2,84,200.00 |
| March, 2019 | 1,81,725.00 | 6,90,425.00 |
| Total | 23,97,839.87 | 25,43,182.80 |
| 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 |