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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:-AMMALI |
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| Month | Receipts | Payments |
| April, 2018 | 27,825.00 | 1,08,132.47 |
| May, 2018 | 12,53,014.00 | 13,37,923.00 |
| June, 2018 | 5,274.00 | 0.00 |
| July, 2018 | 4,20,950.00 | 1,35,088.80 |
| August, 2018 | 3,26,235.00 | 4,98,199.00 |
| September, 2018 | 1,93,154.00 | 2,55,644.00 |
| October, 2018 | 94,625.00 | 1,02,617.70 |
| November, 2018 | 6,44,472.80 | 2,24,100.00 |
| December, 2018 | 570.00 | 2,38,000.00 |
| Januaury, 2019 | 22,400.00 | 1,22,415.00 |
| February, 2019 | 58,450.00 | 22,400.00 |
| March, 2019 | 14,468.00 | 91,717.70 |
| Total | 30,61,437.80 | 31,36,237.67 |
| 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 |