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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:-BAGARUMNALA |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 20,017.70 |
| May, 2018 | 36,050.00 | 49,000.00 |
| June, 2018 | 7,78,306.00 | 7,354.00 |
| July, 2018 | 7,000.00 | 7,034.70 |
| August, 2018 | 26,692.00 | 47.00 |
| September, 2018 | 49,194.00 | 44,100.00 |
| October, 2018 | 4,44,700.00 | 79,367.70 |
| November, 2018 | 69,227.00 | 68,300.00 |
| December, 2018 | 3,02,399.42 | 2,99,016.00 |
| Januaury, 2019 | 8,480.00 | 70,017.70 |
| February, 2019 | 83,940.00 | 6,000.00 |
| March, 2019 | 1,13,811.00 | 1,59,029.66 |
| Total | 19,19,799.42 | 8,09,284.46 |
| 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 |