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:-GHURAAWAD |
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Month | Receipts | Payments |
April, 2018 | 2,13,200.00 | 83,067.09 |
May, 2018 | 2,87,722.42 | 0.00 |
June, 2018 | 2,48,422.00 | 0.00 |
July, 2018 | 28,200.00 | 6,95,107.70 |
August, 2018 | 0.00 | 4,85,964.00 |
September, 2018 | 2,19,909.00 | 2,13,960.00 |
October, 2018 | 2,45,600.00 | 1,41,099.40 |
November, 2018 | 5,69,911.11 | 1,22,800.00 |
December, 2018 | 31,323.00 | 30,788.00 |
Januaury, 2019 | 18,200.00 | 3,24,745.40 |
February, 2019 | 4,76,416.00 | 5,71,000.00 |
March, 2019 | 1,90,502.00 | 2,83,710.00 |
Total | 25,29,405.53 | 29,52,241.59 |
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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 |