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:-GAD DONGRI [M] |
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Month | Receipts | Payments |
April, 2018 | 4,67,548.14 | 6,10,549.40 |
May, 2018 | 2,15,185.00 | 16,800.00 |
June, 2018 | 2,60,616.00 | 2,53,060.00 |
July, 2018 | 5,40,929.00 | 5,90,155.40 |
August, 2018 | 170.00 | 1,38,170.00 |
September, 2018 | 40,957.00 | 60,900.00 |
October, 2018 | 4,37,763.09 | 5,96,854.10 |
November, 2018 | 27,600.00 | 99,450.00 |
December, 2018 | 0.00 | 0.00 |
Januaury, 2019 | 0.00 | 0.00 |
February, 2019 | 0.00 | 0.00 |
March, 2019 | 4,78,155.07 | 2,80,770.00 |
Total | 24,68,923.30 | 26,46,708.90 |
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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 |