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:-UMARGAON |
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Month | Receipts | Payments |
April, 2018 | 9,19,166.00 | 8,92,746.00 |
May, 2018 | 9,66,045.36 | 2,08,857.00 |
June, 2018 | 1,83,738.00 | 3,94,698.00 |
July, 2018 | 4,77,800.00 | 2,96,777.00 |
August, 2018 | 0.00 | 4,02,168.00 |
September, 2018 | 97,072.00 | 1,49,232.00 |
October, 2018 | 5,79,671.00 | 1,73,346.10 |
November, 2018 | 14,57,871.54 | 8,18,276.00 |
December, 2018 | 11,073.00 | 1,60,210.00 |
Januaury, 2019 | 9,100.00 | 51,517.70 |
February, 2019 | 1,59,603.00 | 2,77,700.00 |
March, 2019 | 45,736.00 | 7,91,842.00 |
Total | 49,06,875.90 | 46,17,369.80 |
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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 |