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Panchayati Raj Institutions Accounting Software (PRIASoft) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2018-2019 State:-CHHATTISGARH District:-DHAMTARI,Block Panchayat & Equivalent:-NAGARI,Village Panchayat & Equivalent:-GATTASILLI |
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| Month | Receipts | Payments |
| April, 2018 | 1,55,180.00 | 1,78,471.00 |
| May, 2018 | 2,59,717.96 | 3,39,198.00 |
| June, 2018 | 28,934.00 | 4,217.70 |
| July, 2018 | 6,35,769.00 | 8,24,257.30 |
| August, 2018 | 4,58,349.00 | 2,95,174.00 |
| September, 2018 | 1,50,700.00 | 1,98,000.00 |
| October, 2018 | 15,35,511.00 | 12,41,791.00 |
| November, 2018 | 8,36,569.53 | 7,21,364.00 |
| December, 2018 | 17,901.00 | 1,41,113.50 |
| Januaury, 2019 | 40,550.00 | 2,99,513.90 |
| February, 2019 | 64,550.00 | 1,49,484.00 |
| March, 2019 | 3,30,827.00 | 1,47,812.00 |
| Total | 45,14,558.49 | 45,40,396.40 |
| Back | ||
| 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 |