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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:-BHAISAMUDA |
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| Month | Receipts | Payments |
| April, 2018 | 27,837.00 | 24,635.40 |
| May, 2018 | 32,750.00 | 25,600.00 |
| June, 2018 | 324.00 | 0.00 |
| July, 2018 | 13,300.00 | 35.40 |
| August, 2018 | 0.00 | 13,317.70 |
| September, 2018 | 45,169.00 | 0.00 |
| October, 2018 | 97,194.00 | 1,00,017.70 |
| November, 2018 | 4,66,499.75 | 1,97,000.00 |
| December, 2018 | 5,60,000.00 | 5,96,754.00 |
| Januaury, 2019 | 2,11,900.00 | 3,77,817.70 |
| February, 2019 | 63,356.15 | 90,000.00 |
| March, 2019 | 9,800.00 | 37,458.00 |
| Total | 15,28,129.90 | 14,62,635.90 |
| 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 |