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:-GEDRA |
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Month | Receipts | Payments |
April, 2018 | 1,81,243.00 | 2,62,232.50 |
May, 2018 | 1,72,108.52 | 70,584.00 |
June, 2018 | 4,564.00 | 1,00,230.00 |
July, 2018 | 9,100.00 | 88,770.80 |
August, 2018 | 2,08,000.00 | 71,541.70 |
September, 2018 | 53,601.00 | 2,23,500.00 |
October, 2018 | 1,17,640.00 | 95,330.50 |
November, 2018 | 3,53,405.00 | 3,84,008.00 |
December, 2018 | 3,13,392.72 | 70,000.00 |
Januaury, 2019 | 4,09,100.00 | 4,51,888.50 |
February, 2019 | 3,62,979.00 | 3,66,740.00 |
March, 2019 | 28,453.00 | 1,15,027.00 |
Total | 22,13,586.24 | 22,99,853.00 |
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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 |