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:-PAONDWAR |
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Month | Receipts | Payments |
April, 2018 | 1,72,566.00 | 1,98,160.40 |
May, 2018 | 1,02,946.00 | 1,29,797.00 |
June, 2018 | 83,369.00 | 1,98,370.00 |
July, 2018 | 12,600.00 | 20,168.00 |
August, 2018 | 16,000.00 | 51,585.00 |
September, 2018 | 1,09,985.00 | 1,61,700.00 |
October, 2018 | 2,12,300.00 | 1,38,270.80 |
November, 2018 | 5,26,247.32 | 1,23,850.00 |
December, 2018 | 1,88,418.00 | 2,99,350.00 |
Januaury, 2019 | 42,000.00 | 73,049.00 |
February, 2019 | 1,34,656.00 | 1,40,365.00 |
March, 2019 | 25,326.00 | 3,20,753.00 |
Total | 16,26,413.32 | 18,55,418.20 |
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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 |