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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:-KHALLARI |
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| Month | Receipts | Payments |
| April, 2018 | 2,19,015.70 | 29,809.50 |
| May, 2018 | 1,59,631.25 | 1,10,868.00 |
| June, 2018 | 6,584.00 | 1,40,810.00 |
| July, 2018 | 2,800.00 | 21,886.50 |
| August, 2018 | 1,96,945.00 | 1,38,298.00 |
| September, 2018 | 23,386.00 | 9,250.00 |
| October, 2018 | 14,000.00 | 0.00 |
| November, 2018 | 0.00 | 0.00 |
| December, 2018 | 46,570.78 | 34,763.00 |
| Januaury, 2019 | 2,800.00 | 15,635.40 |
| February, 2019 | 56,776.00 | 45,760.00 |
| March, 2019 | 1,00,375.00 | 51,730.00 |
| Total | 8,28,883.73 | 5,98,810.40 |
| 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 |