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:-MAINPUR |
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Month | Receipts | Payments |
April, 2018 | 2,38,533.00 | 98,855.30 |
May, 2018 | 1,67,790.00 | 26,200.00 |
June, 2018 | 39,330.00 | 1,30,000.00 |
July, 2018 | 9,500.00 | 1,24,262.40 |
August, 2018 | 0.00 | 29,500.00 |
September, 2018 | 56,145.00 | 45,500.00 |
October, 2018 | 48,050.00 | 53,340.10 |
November, 2018 | 3,10,476.96 | 34,767.70 |
December, 2018 | 1,980.00 | 80,500.00 |
Januaury, 2019 | 2,07,000.00 | 2,08,835.40 |
February, 2019 | 1,23,650.00 | 56,819.00 |
March, 2019 | 1,28,478.04 | 4,15,233.00 |
Total | 13,30,933.00 | 13,03,812.90 |
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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 |