|
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:-BHOTHLI |
||
| Month | Receipts | Payments |
| April, 2018 | 0.00 | 1,82,350.00 |
| May, 2018 | 36,800.00 | 26,745.00 |
| June, 2018 | 2,412.00 | 64,755.00 |
| July, 2018 | 14,700.00 | 1,34,873.90 |
| August, 2018 | 4,99,738.00 | 2,64,738.00 |
| September, 2018 | 2,97,599.00 | 1,158.00 |
| October, 2018 | 40,350.00 | 4,09,050.80 |
| November, 2018 | 86,377.00 | 2,54,495.00 |
| December, 2018 | 2,57,444.66 | 16,625.00 |
| Januaury, 2019 | 55,150.00 | 24,345.40 |
| February, 2019 | 72,092.00 | 16,800.00 |
| March, 2019 | 12,553.00 | 3,14,587.00 |
| Total | 13,75,215.66 | 17,10,523.10 |
| 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 |