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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:-SEMRA |
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| Month | Receipts | Payments |
| April, 2018 | 8,09,786.00 | 5,87,970.00 |
| May, 2018 | 11,35,089.18 | 7,25,485.00 |
| June, 2018 | 43,178.00 | 1,42,396.00 |
| July, 2018 | 1,24,500.00 | 4,66,481.60 |
| August, 2018 | 0.00 | 1,57,631.60 |
| September, 2018 | 2,99,620.00 | 5,32,990.00 |
| October, 2018 | 2,11,925.00 | 1,67,640.80 |
| November, 2018 | 13,31,064.00 | 8,08,933.00 |
| December, 2018 | 11,954.00 | 1,12,532.00 |
| Januaury, 2019 | 21,740.00 | 7,088.50 |
| February, 2019 | 96,350.00 | 5,89,436.00 |
| March, 2019 | 1,74,246.00 | 4,17,690.00 |
| Total | 42,59,452.18 | 47,16,274.50 |
| 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 |