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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:-GOREGAON |
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| Month | Receipts | Payments |
| April, 2018 | 7,420.00 | 3,46,634.20 |
| May, 2018 | 61,750.00 | 55,900.00 |
| June, 2018 | 1,43,358.00 | 28,000.00 |
| July, 2018 | 11,200.00 | 1,23,235.40 |
| August, 2018 | 0.00 | 16,000.00 |
| September, 2018 | 50,432.00 | 54,000.00 |
| October, 2018 | 1,12,528.00 | 0.00 |
| November, 2018 | 6,20,221.39 | 1,19,850.00 |
| December, 2018 | 428.00 | 18,390.00 |
| Januaury, 2019 | 30,800.00 | 36,035.40 |
| February, 2019 | 60,035.00 | 4,95,497.35 |
| March, 2019 | 27,678.00 | 1,43,920.00 |
| Total | 11,25,850.39 | 14,37,462.35 |
| 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 |