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:-KHAMHARIA
Month	Receipts	Payments
April, 2018	0.00	17.70
May, 2018	2,01,940.36	1,21,568.00
June, 2018	9,341.00	25,000.00
July, 2018	11,200.00	3,87,300.00
August, 2018	0.00	59,817.70
September, 2018	43,657.00	3,20,500.00
October, 2018	0.00	85,588.00
November, 2018	91,445.00	74,800.00
December, 2018	3,37,986.43	0.00
Januaury, 2019	11,900.00	35.40
February, 2019	1,44,117.00	77,800.00
March, 2019	25,575.00	1,73,000.00
Total	8,77,161.79	13,25,426.80
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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