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:-MALHARI |
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Month | Receipts | Payments |
April, 2018 | 23,770.00 | 10,070.80 |
May, 2018 | 56,875.00 | 95,460.00 |
June, 2018 | 1,23,372.00 | 0.00 |
July, 2018 | 2,11,900.00 | 12,983.40 |
August, 2018 | 0.00 | 6,300.00 |
September, 2018 | 70,300.00 | 71,415.00 |
October, 2018 | 1,26,750.00 | 61,753.10 |
November, 2018 | 0.00 | 80,050.00 |
December, 2018 | 2,73,934.00 | 36,400.00 |
Januaury, 2019 | 51,996.00 | 64,760.00 |
February, 2019 | 70,179.00 | 0.00 |
March, 2019 | 24,424.00 | 9,35,422.63 |
Total | 10,33,500.00 | 13,74,614.93 |
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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 |