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 [R] |
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Month | Receipts | Payments |
April, 2018 | 1,08,473.00 | 2,82,824.10 |
May, 2018 | 2,10,430.64 | 1,56,987.00 |
June, 2018 | 1,84,738.00 | 3,56,339.00 |
July, 2018 | 16,638.00 | 1,23,092.40 |
August, 2018 | 8,050.00 | 52,996.00 |
September, 2018 | 54,979.00 | 70,672.00 |
October, 2018 | 4,42,070.00 | 61,003.10 |
November, 2018 | 4,34,928.00 | 1,60,600.00 |
December, 2018 | 939.00 | 3,053.10 |
Januaury, 2019 | 15,400.00 | 1,51,927.70 |
February, 2019 | 33,900.00 | 1,08,900.00 |
March, 2019 | 52,424.90 | 1,80,486.71 |
Total | 15,62,970.54 | 17,08,881.11 |
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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 |