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:-DONGARDULA |
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Month | Receipts | Payments |
April, 2018 | 96,046.00 | 1,81,870.80 |
May, 2018 | 3,29,825.76 | 99,125.00 |
June, 2018 | 4,26,621.00 | 3,81,597.00 |
July, 2018 | 63,749.00 | 2,62,004.80 |
August, 2018 | 21,000.00 | 1,12,927.00 |
September, 2018 | 4,51,972.00 | 1,94,121.00 |
October, 2018 | 4,76,950.00 | 4,82,821.80 |
November, 2018 | 4,60,540.00 | 1,62,150.00 |
December, 2018 | 5,343.00 | 38,714.00 |
Januaury, 2019 | 23,100.00 | 63,578.10 |
February, 2019 | 1,23,849.00 | 1,29,698.00 |
March, 2019 | 1,17,099.00 | 3,57,730.00 |
Total | 25,96,094.76 | 24,66,337.50 |
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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 |