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:-KOLIYARI |
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Month | Receipts | Payments |
April, 2018 | 57,412.00 | 90,399.00 |
May, 2018 | 12,400.00 | 1,60,392.00 |
June, 2018 | 4,71,644.00 | 71,354.00 |
July, 2018 | 0.00 | 1,17,575.70 |
August, 2018 | 20,370.00 | 1,47,970.00 |
September, 2018 | 2,84,862.00 | 2,13,682.00 |
October, 2018 | 73,693.00 | 4,11,099.19 |
November, 2018 | 0.00 | 1,31,965.00 |
December, 2018 | 2,85,334.59 | 86,107.00 |
Januaury, 2019 | 24,811.00 | 2,65,803.10 |
February, 2019 | 3,20,056.00 | 51,450.00 |
March, 2019 | 3,21,492.00 | 2,20,693.39 |
Total | 18,72,074.59 | 19,68,490.38 |
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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 |