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:-GHATULA |
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Month | Receipts | Payments |
April, 2018 | 87,270.00 | 3,06,987.00 |
May, 2018 | 1,15,630.00 | 89,577.00 |
June, 2018 | 54,892.00 | 1,77,837.88 |
July, 2018 | 4,15,665.00 | 2,80,550.00 |
August, 2018 | 5,11,140.00 | 2,79,502.00 |
September, 2018 | 3,51,800.00 | 3,29,110.00 |
October, 2018 | 3,35,200.00 | 8,78,500.00 |
November, 2018 | 71,000.00 | 70,800.00 |
December, 2018 | 18,335.00 | 17,125.00 |
Januaury, 2019 | 2,56,446.00 | 1,77,231.00 |
February, 2019 | 2,39,422.00 | 1,75,524.00 |
March, 2019 | 3,70,588.00 | 4,42,634.00 |
Total | 28,27,388.00 | 32,25,377.88 |
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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 |