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:-CHHIPLIPARA |
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Month | Receipts | Payments |
April, 2018 | 6,90,522.00 | 6,96,695.00 |
May, 2018 | 8,73,003.87 | 3,94,950.00 |
June, 2018 | 20,463.00 | 93,700.00 |
July, 2018 | 67,700.00 | 2,30,417.00 |
August, 2018 | 0.00 | 2,31,212.00 |
September, 2018 | 1,87,777.40 | 58,886.00 |
October, 2018 | 4,56,541.00 | 5,25,518.00 |
November, 2018 | 3,75,421.00 | 4,79,403.47 |
December, 2018 | 2,971.00 | 22,000.00 |
Januaury, 2019 | 6,05,700.79 | 1,83,642.09 |
February, 2019 | 81,520.00 | 68,500.00 |
March, 2019 | 64,133.90 | 3,30,650.32 |
Total | 34,25,753.96 | 33,15,573.88 |
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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 |