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:-CHANAGAON |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 75,620.50 |
May, 2018 | 1,10,050.00 | 2,19,854.00 |
June, 2018 | 32,526.00 | 2,11,653.00 |
July, 2018 | 10,950.00 | 3,17,370.55 |
August, 2018 | 1,08,300.00 | 40,039.00 |
September, 2018 | 1,46,205.00 | 30,594.00 |
October, 2018 | 2,67,600.00 | 4,86,083.80 |
November, 2018 | 3,60,136.17 | 16,600.00 |
December, 2018 | 2,125.00 | 0.00 |
Januaury, 2019 | 20,300.00 | 54,770.80 |
February, 2019 | 17,522.00 | 23,886.00 |
March, 2019 | 58,974.00 | 1,73,590.00 |
Total | 11,34,688.17 | 16,50,061.65 |
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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 |