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:-SIYADEHI |
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Month | Receipts | Payments |
April, 2018 | 10,60,322.60 | 3,81,103.10 |
May, 2018 | 58,450.00 | 4,01,420.00 |
June, 2018 | 3,04,468.00 | 4,53,400.00 |
July, 2018 | 0.00 | 42,629.00 |
August, 2018 | 97,170.00 | 12,871.10 |
September, 2018 | 68,751.00 | 2,17,420.00 |
October, 2018 | 91,950.00 | 72,094.10 |
November, 2018 | 5,21,876.05 | 2,70,515.40 |
December, 2018 | 2,125.00 | 26,973.10 |
Januaury, 2019 | 11,621.00 | 35,425.10 |
February, 2019 | 88,000.00 | 24,470.00 |
March, 2019 | 1,83,011.00 | 6,99,044.67 |
Total | 24,87,744.65 | 26,37,365.57 |
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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 |