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:-JHUJHRAKASA |
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Month | Receipts | Payments |
April, 2018 | 2,800.00 | 7,938.50 |
May, 2018 | 1,64,198.24 | 1,37,603.00 |
June, 2018 | 1,92,012.00 | 3,45,590.00 |
July, 2018 | 2,06,260.00 | 1,13,380.80 |
August, 2018 | 0.00 | 1,50,900.00 |
September, 2018 | 24,037.00 | 15,700.00 |
October, 2018 | 11,550.00 | 1,21,250.00 |
November, 2018 | 3,70,595.39 | 29,630.00 |
December, 2018 | 5,007.00 | 12,000.00 |
Januaury, 2019 | 0.00 | 69,198.00 |
February, 2019 | 44,700.00 | 1,16,640.00 |
March, 2019 | 60,057.00 | 2,74,552.00 |
Total | 10,81,216.63 | 13,94,382.30 |
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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 |