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:-KATTIGAON |
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Month | Receipts | Payments |
April, 2018 | 6,305.00 | 17.70 |
May, 2018 | 1,51,291.00 | 0.00 |
June, 2018 | 29,045.00 | 0.00 |
July, 2018 | 6,700.00 | 4,01,436.80 |
August, 2018 | 0.00 | 30,354.00 |
September, 2018 | 29,050.00 | 3,43,165.00 |
October, 2018 | 1,17,100.00 | 2,05,927.70 |
November, 2018 | 3,55,390.00 | 59,600.00 |
December, 2018 | 13,931.00 | 1,85,264.00 |
Januaury, 2019 | 2,800.00 | 75,035.40 |
February, 2019 | 75,450.00 | 1,50,800.00 |
March, 2019 | 50,090.00 | 99,855.00 |
Total | 8,37,152.00 | 15,51,455.60 |
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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 |