|
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:-KARAHI |
||
| Month | Receipts | Payments |
| April, 2018 | 10,26,141.70 | 5,48,468.90 |
| May, 2018 | 15,950.00 | 5,59,075.00 |
| June, 2018 | 16,508.00 | 97,500.00 |
| July, 2018 | 22,300.00 | 37,424.84 |
| August, 2018 | 0.00 | 6,000.00 |
| September, 2018 | 31,056.00 | 7,24,124.00 |
| October, 2018 | 2,04,217.70 | 12,423.90 |
| November, 2018 | 3,12,301.22 | 1,03,700.00 |
| December, 2018 | 100.00 | 0.00 |
| Januaury, 2019 | 6,300.00 | 30,000.00 |
| February, 2019 | 61,950.00 | 1,18,600.00 |
| March, 2019 | 51,100.00 | 46,900.00 |
| Total | 17,47,924.62 | 22,84,216.64 |
| 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 |