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:-CHIWARRI |
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Month | Receipts | Payments |
April, 2018 | 3,53,509.00 | 4,12,250.70 |
May, 2018 | 5,79,099.92 | 2,90,520.80 |
June, 2018 | 1,824.00 | 1,56,700.00 |
July, 2018 | 4,27,982.00 | 5,86,993.40 |
August, 2018 | 90.00 | 20,650.00 |
September, 2018 | 1,52,115.00 | 1,09,400.00 |
October, 2018 | 26,797.00 | 61,500.00 |
November, 2018 | 13,15,941.34 | 6,81,405.00 |
December, 2018 | 1,380.00 | 85,300.00 |
Januaury, 2019 | 8,400.00 | 3,48,194.40 |
February, 2019 | 5,26,673.00 | 60,217.70 |
March, 2019 | 3,02,609.00 | 13,04,800.00 |
Total | 36,96,420.26 | 41,17,932.00 |
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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 |