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:-PARASAPAANI |
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Month | Receipts | Payments |
April, 2018 | 1,89,538.00 | 2,38,536.65 |
May, 2018 | 2,21,950.00 | 3,74,750.00 |
June, 2018 | 10,196.00 | 1,07,000.00 |
July, 2018 | 3,500.00 | 2,39,185.40 |
August, 2018 | 2,80,000.00 | 1,13,450.00 |
September, 2018 | 45,055.00 | 3,27,800.00 |
October, 2018 | 84,450.00 | 53.10 |
November, 2018 | 5,01,612.46 | 3,40,995.00 |
December, 2018 | 5,452.00 | 1,05,300.00 |
Januaury, 2019 | 3,500.00 | 1,52,970.80 |
February, 2019 | 21,023.00 | 20,118.00 |
March, 2019 | 8,729.00 | 1,29,190.00 |
Total | 13,75,005.46 | 21,49,348.95 |
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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 |