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:-SIHAWA |
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Month | Receipts | Payments |
April, 2018 | 33,883.00 | 1,14,407.70 |
May, 2018 | 12,17,535.47 | 8,78,175.00 |
June, 2018 | 4,41,775.00 | 7,24,272.00 |
July, 2018 | 2,00,724.00 | 1,09,133.10 |
August, 2018 | 0.00 | 1,09,808.00 |
September, 2018 | 10,00,138.00 | 7,48,765.00 |
October, 2018 | 2,65,850.00 | 1,02,353.10 |
November, 2018 | 8,81,954.00 | 2,51,000.00 |
December, 2018 | 320.00 | 3,664.00 |
Januaury, 2019 | 14,700.00 | 3,05,973.00 |
February, 2019 | 1,05,174.00 | 1,57,300.00 |
March, 2019 | 94,700.00 | 2,03,927.00 |
Total | 42,56,753.47 | 37,08,777.90 |
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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 |