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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:-THENHI |
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| Month | Receipts | Payments |
| April, 2018 | 3,868.00 | 1,00,000.00 |
| May, 2018 | 1,45,979.00 | 1,48,150.00 |
| June, 2018 | 2,00,261.00 | 2,00,000.00 |
| July, 2018 | 28,349.00 | 23,750.00 |
| August, 2018 | 0.00 | 13,850.00 |
| September, 2018 | 25,159.00 | 8,350.00 |
| October, 2018 | 1,01,500.00 | 59,400.00 |
| November, 2018 | 3,09,671.11 | 2,25,250.00 |
| December, 2018 | 146.00 | 1,37,300.00 |
| Januaury, 2019 | 9,700.00 | 10,700.00 |
| February, 2019 | 60,000.00 | 82,978.00 |
| March, 2019 | 21,066.00 | 35,500.00 |
| Total | 9,05,699.11 | 10,45,228.00 |
| 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 |