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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:-DURG,Block Panchayat & Equivalent:-DHAMDHA,Village Panchayat & Equivalent:-NAWAGAON (S) |
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| Month | Receipts | Payments |
| April, 2018 | 2,74,310.00 | 66,231.00 |
| May, 2018 | 28,269.00 | 1,19,000.00 |
| June, 2018 | 25,510.00 | 92,000.00 |
| July, 2018 | 11,550.00 | 0.00 |
| August, 2018 | 1,13,288.00 | 0.00 |
| September, 2018 | 23,100.00 | 93,652.00 |
| October, 2018 | 5,19,159.00 | 1,76,061.00 |
| November, 2018 | 30,736.00 | 1,02,944.00 |
| December, 2018 | 25,372.00 | 13,000.00 |
| Januaury, 2019 | 1,09,100.00 | 2,58,540.00 |
| February, 2019 | 18,239.00 | 61,206.00 |
| March, 2019 | 15,321.00 | 1,05,328.00 |
| Total | 11,93,954.00 | 10,87,962.00 |
| 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 |