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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:-MUNAIKERA |
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| Month | Receipts | Payments |
| April, 2018 | 3,31,378.00 | 2,60,625.40 |
| May, 2018 | 19,950.00 | 1,54,608.00 |
| June, 2018 | 4,335.00 | 1,18,122.00 |
| July, 2018 | 7,700.00 | 40,535.40 |
| August, 2018 | 0.00 | 78,827.00 |
| September, 2018 | 50,800.00 | 75,154.00 |
| October, 2018 | 4,18,907.00 | 4,17,637.10 |
| November, 2018 | 8,72,485.14 | 3,74,933.70 |
| December, 2018 | 1,867.00 | 0.00 |
| Januaury, 2019 | 6,26,300.00 | 6,86,811.40 |
| February, 2019 | 61,040.00 | 66,560.00 |
| March, 2019 | 2,34,491.00 | 7,30,082.00 |
| Total | 26,29,253.14 | 30,03,896.00 |
| 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 |