Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-CHHATTISGARH District:-DHAMTARI,Block Panchayat & Equivalent:-NAGARI,Village Panchayat & Equivalent:-BARBANDHA |
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Month | Receipts | Payments |
April, 2018 | 4,832.00 | 46,523.90 |
May, 2018 | 1,82,668.00 | 1,34,050.00 |
June, 2018 | 24,938.00 | 76,060.00 |
July, 2018 | 2,36,909.00 | 65,848.10 |
August, 2018 | 0.00 | 2,34,400.00 |
September, 2018 | 52,633.00 | 75,350.00 |
October, 2018 | 0.00 | 17.70 |
November, 2018 | 3,24,746.13 | 49,864.00 |
December, 2018 | 540.00 | 20,349.00 |
Januaury, 2019 | 55,620.00 | 78,069.70 |
February, 2019 | 97,950.00 | 1,23,177.00 |
March, 2019 | 54,480.00 | 1,21,070.00 |
Total | 10,35,316.13 | 10,24,779.40 |
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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 |