|
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:-GUHAN NALA |
||
| Month | Receipts | Payments |
| April, 2018 | 5,527.00 | 1,10,569.10 |
| May, 2018 | 1,64,173.55 | 73,274.00 |
| June, 2018 | 4,245.00 | 70,322.00 |
| July, 2018 | 2,87,274.00 | 3,03,573.10 |
| August, 2018 | 310.00 | 1,34,040.00 |
| September, 2018 | 34,394.00 | 28,130.00 |
| October, 2018 | 3,39,430.00 | 3,22,839.10 |
| November, 2018 | 3,15,810.12 | 1,32,477.00 |
| December, 2018 | 3,42,503.00 | 3,57,000.00 |
| Januaury, 2019 | 9,827.00 | 51,996.10 |
| February, 2019 | 1,09,963.00 | 51,078.00 |
| March, 2019 | 29,901.00 | 60,050.00 |
| Total | 16,43,357.67 | 16,95,348.40 |
| 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 |