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:-BHURSIDONGRI |
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Month | Receipts | Payments |
April, 2018 | 37,613.00 | 2,50,610.00 |
May, 2018 | 3,04,678.00 | 1,07,660.00 |
June, 2018 | 1,99,317.00 | 2,51,510.00 |
July, 2018 | 20,000.00 | 96,721.60 |
August, 2018 | 2,60,000.00 | 1,30,391.60 |
September, 2018 | 1,20,369.00 | 3,28,515.00 |
October, 2018 | 64,350.00 | 2,62,843.00 |
November, 2018 | 4,21,740.00 | 2,44,470.00 |
December, 2018 | 8,983.00 | 61,586.00 |
Januaury, 2019 | 14,700.00 | 1,27,298.10 |
February, 2019 | 1,51,096.00 | 99,437.00 |
March, 2019 | 3,02,048.00 | 1,31,555.00 |
Total | 19,04,894.00 | 20,92,597.30 |
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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 |