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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:-SARAITOLA [MAAL] |
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| Month | Receipts | Payments |
| April, 2018 | 16,587.00 | 53,122.50 |
| May, 2018 | 8,04,141.00 | 34.70 |
| June, 2018 | 1,014.70 | 400.00 |
| July, 2018 | 35,696.00 | 14,493.30 |
| August, 2018 | 5,86,250.00 | 0.00 |
| September, 2018 | 20,889.00 | 0.00 |
| October, 2018 | 1,21,350.00 | 14,264.10 |
| November, 2018 | 1,73,014.87 | 11,814.00 |
| December, 2018 | 2,45,000.00 | 2,09,298.00 |
| Januaury, 2019 | 4,02,900.00 | 1,15,194.70 |
| February, 2019 | 70,274.00 | 2,85,000.00 |
| March, 2019 | 5,95,700.00 | 8,22,703.00 |
| Total | 30,72,816.57 | 15,26,324.30 |
| 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 |