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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:-GHUTKEL |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 1,74,152.91 |
| May, 2018 | 2,03,361.08 | 77,481.40 |
| June, 2018 | 4,190.00 | 1,64,757.00 |
| July, 2018 | 2,01,850.00 | 77,859.30 |
| August, 2018 | 90,001.00 | 98,600.00 |
| September, 2018 | 57,377.00 | 1,27,490.00 |
| October, 2018 | 53,850.00 | 90,500.00 |
| November, 2018 | 4,40,898.25 | 2,11,276.90 |
| December, 2018 | 93,775.00 | 1,86,922.00 |
| Januaury, 2019 | 2,17,632.00 | 1,32,224.20 |
| February, 2019 | 96,283.00 | 2,19,770.00 |
| March, 2019 | 71,614.00 | 1,42,697.00 |
| Total | 15,30,831.33 | 17,03,730.71 |
| 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 |