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:-GHOTGAON |
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Month | Receipts | Payments |
April, 2018 | 10,592.00 | 1,28,090.80 |
May, 2018 | 15,200.00 | 41,600.00 |
June, 2018 | 12,526.00 | 1,80,042.00 |
July, 2018 | 4,24,065.00 | 40,786.80 |
August, 2018 | 3,569.00 | 4,50,474.00 |
September, 2018 | 21,570.00 | 20,642.00 |
October, 2018 | 68,908.00 | 83,604.50 |
November, 2018 | 6,77,610.00 | 6,81,308.00 |
December, 2018 | 2,99,420.00 | 11,720.00 |
Januaury, 2019 | 27,250.00 | 95,819.80 |
February, 2019 | 12,030.00 | 25,850.00 |
March, 2019 | 1,28,305.00 | 3,23,156.00 |
Total | 17,01,045.00 | 20,83,093.90 |
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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 |