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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:-GOVINDPUR |
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| Month | Receipts | Payments |
| April, 2018 | 4,74,598.14 | 1,57,836.95 |
| May, 2018 | 19,400.00 | 1,24,250.00 |
| June, 2018 | 6,569.00 | 5,76,287.00 |
| July, 2018 | 7,750.00 | 1,03,193.40 |
| August, 2018 | 0.00 | 37,000.00 |
| September, 2018 | 29,067.00 | 49,712.00 |
| October, 2018 | 39,621.00 | 19,336.50 |
| November, 2018 | 86,426.00 | 1,12,198.00 |
| December, 2018 | 2,44,055.07 | 30,042.00 |
| Januaury, 2019 | 27,422.00 | 54,393.70 |
| February, 2019 | 30,750.00 | 12,680.00 |
| March, 2019 | 24,749.00 | 36,324.20 |
| Total | 9,90,407.21 | 13,13,253.75 |
| 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 |