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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:-BAANSPAANI |
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| Month | Receipts | Payments |
| April, 2018 | 1,17,681.37 | 1,72,208.20 |
| May, 2018 | 1,69,707.22 | 23,000.00 |
| June, 2018 | 2,607.00 | 98,910.00 |
| July, 2018 | 3,500.00 | 35.40 |
| August, 2018 | 0.00 | 0.00 |
| September, 2018 | 52,348.00 | 56,000.00 |
| October, 2018 | 78,450.00 | 39,333.20 |
| November, 2018 | 7,05,928.61 | 1,07,700.00 |
| December, 2018 | 0.00 | 0.00 |
| Januaury, 2019 | 86,710.00 | 83,660.80 |
| February, 2019 | 77,805.00 | 43,633.00 |
| March, 2019 | 76,336.00 | 1,42,072.00 |
| Total | 13,71,073.20 | 7,66,552.60 |
| 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 |