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:-BILBHADAR |
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Month | Receipts | Payments |
April, 2018 | 23,056.00 | 3,22,017.70 |
May, 2018 | 1,74,932.00 | 90,000.00 |
June, 2018 | 2,780.00 | 2,65,575.00 |
July, 2018 | 12,600.00 | 77,425.90 |
August, 2018 | 0.00 | 8,000.00 |
September, 2018 | 40,347.00 | 0.00 |
October, 2018 | 2,92,227.00 | 2,00,017.70 |
November, 2018 | 3,42,040.00 | 2,246.00 |
December, 2018 | 1,507.00 | 1,37,465.50 |
Januaury, 2019 | 89,000.00 | 1,16,297.70 |
February, 2019 | 12,600.00 | 1,08,642.70 |
March, 2019 | 23,047.00 | 1,07,000.00 |
Total | 10,14,136.00 | 14,34,688.20 |
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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 |