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:-MAKARDONA |
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Month | Receipts | Payments |
April, 2018 | 1,23,800.00 | 36,936.20 |
May, 2018 | 3,80,274.99 | 1,78,130.00 |
June, 2018 | 3,28,050.00 | 4,02,175.00 |
July, 2018 | 8,450.00 | 40,036.50 |
August, 2018 | 3,15,850.00 | 1,67,460.00 |
September, 2018 | 2,84,118.00 | 2,76,960.00 |
October, 2018 | 40,400.00 | 84,481.90 |
November, 2018 | 34,600.00 | 1,63,270.00 |
December, 2018 | 3,17,520.77 | 1,02,880.00 |
Januaury, 2019 | 24,200.00 | 49,453.10 |
February, 2019 | 50,700.00 | 28,480.00 |
March, 2019 | 2,37,588.70 | 3,66,200.00 |
Total | 21,45,552.46 | 18,96,462.70 |
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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 |