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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:-HARDIBHATA |
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| Month | Receipts | Payments |
| April, 2018 | 4,46,757.00 | 4,89,042.40 |
| May, 2018 | 4,56,431.00 | 3,83,000.00 |
| June, 2018 | 1,21,758.00 | 2,95,000.00 |
| July, 2018 | 5,57,014.00 | 5,57,749.40 |
| August, 2018 | 0.00 | 12,000.00 |
| September, 2018 | 4,55,639.00 | 4,56,000.00 |
| October, 2018 | 64,349.00 | 30,435.40 |
| November, 2018 | 3,55,384.00 | 1,38,800.00 |
| December, 2018 | 1,360.00 | 97,250.00 |
| Januaury, 2019 | 12,600.00 | 1,30,717.70 |
| February, 2019 | 43,400.00 | 90,000.00 |
| March, 2019 | 17,374.00 | 66,850.00 |
| Total | 25,32,066.00 | 27,46,844.90 |
| 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 |