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:-KHAIRBHARRI |
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Month | Receipts | Payments |
April, 2018 | 7,82,313.00 | 8,91,213.70 |
May, 2018 | 3,38,610.00 | 3,55,914.00 |
June, 2018 | 8,079.00 | 6,850.00 |
July, 2018 | 9,700.00 | 5,070.80 |
August, 2018 | 0.00 | 12,950.00 |
September, 2018 | 30,675.00 | 24,750.00 |
October, 2018 | 80,100.00 | 55,318.30 |
November, 2018 | 7,74,170.00 | 5,41,550.00 |
December, 2018 | 38,412.00 | 1,37,488.50 |
Januaury, 2019 | 2,06,300.00 | 3,42,160.60 |
February, 2019 | 21,450.00 | 24,600.00 |
March, 2019 | 1,83,549.00 | 0.00 |
Total | 24,73,358.00 | 23,97,865.90 |
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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 |