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:-NAWAGAON [K] |
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Month | Receipts | Payments |
April, 2018 | 62,130.15 | 9,218.30 |
May, 2018 | 2,28,134.01 | 1,35,939.00 |
June, 2018 | 6,855.00 | 45,217.00 |
July, 2018 | 23,500.00 | 2,29,139.30 |
August, 2018 | 5,74,091.00 | 9,475.40 |
September, 2018 | 78,090.00 | 85,721.00 |
October, 2018 | 1,24,259.00 | 3,15,868.90 |
November, 2018 | 4,03,409.92 | 3,32,833.00 |
December, 2018 | 31,053.00 | 45,911.40 |
Januaury, 2019 | 21,000.00 | 2,95,934.20 |
February, 2019 | 80,500.00 | 1,13,838.00 |
March, 2019 | 57,595.00 | 6,34,719.00 |
Total | 16,90,617.08 | 22,53,814.50 |
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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 |