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Panchayati Raj Institutions Accounting Software (PRIASoft) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2018-2019 State:-CHHATTISGARH District:-DHAMTARI,Block Panchayat & Equivalent:-NAGARI,Village Panchayat & Equivalent:-MOUHABAHARA |
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| Month | Receipts | Payments |
| April, 2018 | 2,44,683.00 | 5,44,547.90 |
| May, 2018 | 43,422.00 | 56,700.00 |
| June, 2018 | 5,250.00 | 31,090.00 |
| July, 2018 | 4,200.00 | 53.10 |
| August, 2018 | 1,53,000.00 | 32,000.00 |
| September, 2018 | 89,505.00 | 0.00 |
| October, 2018 | 88,300.00 | 1,10,153.10 |
| November, 2018 | 2,78,878.03 | 53,750.00 |
| December, 2018 | 681.00 | 86,500.00 |
| Januaury, 2019 | 4,200.00 | 15,000.00 |
| February, 2019 | 1,37,322.00 | 84,640.00 |
| March, 2019 | 46,879.24 | 3,52,770.00 |
| Total | 10,96,320.27 | 13,67,204.10 |
| 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 |