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:-JABARRA |
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Month | Receipts | Payments |
April, 2018 | 46,443.00 | 53.10 |
May, 2018 | 4,78,373.65 | 80,817.75 |
June, 2018 | 6,809.00 | 5,18,818.00 |
July, 2018 | 22,050.00 | 51,011.10 |
August, 2018 | 25,000.00 | 1,06,264.00 |
September, 2018 | 12,60,343.00 | 9,03,628.00 |
October, 2018 | 79,950.00 | 1,73,883.10 |
November, 2018 | 0.00 | 0.00 |
December, 2018 | 4,52,373.00 | 5,16,829.00 |
Januaury, 2019 | 9,100.00 | 1,86,493.10 |
February, 2019 | 1,54,757.00 | 99,245.00 |
March, 2019 | 4,65,712.00 | 1,05,402.00 |
Total | 30,00,910.65 | 27,42,444.15 |
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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 |