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:-BELARBAHARA |
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Month | Receipts | Payments |
April, 2018 | 3,438.00 | 35.40 |
May, 2018 | 1,88,242.00 | 1,23,542.00 |
June, 2018 | 0.00 | 0.00 |
July, 2018 | 8,440.00 | 17.70 |
August, 2018 | 514.70 | 17.70 |
September, 2018 | 28,202.40 | 27,150.00 |
October, 2018 | 5,18,882.68 | 4,56,617.70 |
November, 2018 | 3,37,400.35 | 87,865.20 |
December, 2018 | 0.00 | 0.00 |
Januaury, 2019 | 2,07,000.00 | 1,00,035.40 |
February, 2019 | 67,550.00 | 44,600.00 |
March, 2019 | 46,788.84 | 6,97,269.89 |
Total | 14,06,458.97 | 15,37,150.99 |
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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 |