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:-CHHIPLI |
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Month | Receipts | Payments |
April, 2018 | 2,03,600.00 | 35.40 |
May, 2018 | 5,75,669.99 | 33,95,913.50 |
June, 2018 | 45,047.00 | 1,61,034.70 |
July, 2018 | 5,58,500.00 | 6,19,086.10 |
August, 2018 | 0.00 | 24,550.00 |
September, 2018 | 12,86,842.00 | 12,45,877.00 |
October, 2018 | 8,24,274.00 | 5,91,863.10 |
November, 2018 | 9,01,124.02 | 4,31,349.00 |
December, 2018 | 26,344.00 | 10,000.00 |
Januaury, 2019 | 2,70,399.00 | 2,64,308.10 |
February, 2019 | 3,30,953.00 | 90,200.00 |
March, 2019 | 1,23,658.00 | 16,07,170.00 |
Total | 51,46,411.01 | 84,41,386.90 |
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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 |