|
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:-LIKHMA |
||
| Month | Receipts | Payments |
| April, 2018 | 1,050.00 | 2,35,708.99 |
| May, 2018 | 2,16,066.42 | 35,150.00 |
| June, 2018 | 4,258.00 | 19,050.00 |
| July, 2018 | 13,300.00 | 1,44,788.50 |
| August, 2018 | 0.00 | 54,400.00 |
| September, 2018 | 7,37,416.00 | 1,53,250.00 |
| October, 2018 | 1,04,450.00 | 68,467.70 |
| November, 2018 | 6,62,405.00 | 4,51,154.70 |
| December, 2018 | 2,102.00 | 53,000.00 |
| Januaury, 2019 | 12,600.00 | 3,81,035.40 |
| February, 2019 | 5,24,600.40 | 3,60,950.00 |
| March, 2019 | 37,727.00 | 1,86,369.00 |
| Total | 23,15,974.82 | 21,43,324.29 |
| 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 |