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:-BIRNASILLI |
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Month | Receipts | Payments |
April, 2018 | 5,15,227.00 | 4,90,470.80 |
May, 2018 | 45,120.00 | 3,500.00 |
June, 2018 | 13,12,610.00 | 11,75,514.70 |
July, 2018 | 2,100.00 | 1,82,186.50 |
August, 2018 | 0.00 | 1,30,300.00 |
September, 2018 | 45,406.00 | 54,700.00 |
October, 2018 | 2,93,250.00 | 3,06,033.10 |
November, 2018 | 3,58,299.00 | 2,49,544.00 |
December, 2018 | 2,289.00 | 1,46,825.00 |
Januaury, 2019 | 9,367.00 | 1,03,300.40 |
February, 2019 | 73,420.00 | 41,100.00 |
March, 2019 | 13,828.00 | 703.00 |
Total | 26,70,916.00 | 28,84,177.50 |
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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 |