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:-AMDI |
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Month | Receipts | Payments |
April, 2018 | 34,270.00 | 3,22,334.10 |
May, 2018 | 23,600.00 | 19,725.20 |
June, 2018 | 2,629.00 | 49,717.70 |
July, 2018 | 33,540.00 | 3,017.70 |
August, 2018 | 0.00 | 16,217.04 |
September, 2018 | 42,558.00 | 63,680.00 |
October, 2018 | 44,250.00 | 41,100.00 |
November, 2018 | 58,064.00 | 8,12,300.42 |
December, 2018 | 2,61,374.72 | 36,145.40 |
Januaury, 2019 | 1,14,014.00 | 2,50,685.00 |
February, 2019 | 0.00 | 18,000.00 |
March, 2019 | 5,62,401.00 | 43,060.00 |
Total | 11,76,700.72 | 16,75,982.56 |
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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 |