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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:-BORAI |
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| Month | Receipts | Payments |
| April, 2018 | 4,27,291.00 | 97,388.70 |
| May, 2018 | 2,47,862.63 | 1,67,900.00 |
| June, 2018 | 8,145.00 | 4,23,668.00 |
| July, 2018 | 14,640.00 | 1,694.70 |
| August, 2018 | 0.00 | 90,000.00 |
| September, 2018 | 1,01,318.70 | 1,52,400.00 |
| October, 2018 | 74,930.00 | 10,194.70 |
| November, 2018 | 4,25,262.72 | 2,75,124.00 |
| December, 2018 | 94,311.54 | 1,71,445.00 |
| Januaury, 2019 | 10,510.00 | 2,33,229.20 |
| February, 2019 | 27,050.00 | 1,00,500.00 |
| March, 2019 | 2,92,629.86 | 73,226.00 |
| Total | 17,23,951.45 | 17,96,770.30 |
| 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 |