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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:-DHAMTARI,Block Panchayat & Equivalent:-NAGARI,Village Panchayat & Equivalent:-KONGERA |
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| Month | Receipts | Payments |
| April, 2018 | 67,955.10 | 30,088.50 |
| May, 2018 | 23,550.00 | 37,650.00 |
| June, 2018 | 1,53,931.00 | 1,79,777.00 |
| July, 2018 | 4,200.00 | 31,656.20 |
| August, 2018 | 35,000.00 | 80,803.00 |
| September, 2018 | 23,088.00 | 33,600.00 |
| October, 2018 | 75,000.00 | 82,588.50 |
| November, 2018 | 5,65,720.17 | 3,66,200.00 |
| December, 2018 | 4,03,092.00 | 10,000.00 |
| Januaury, 2019 | 20,04,200.00 | 6,19,088.50 |
| February, 2019 | 5,23,976.00 | 1,42,790.00 |
| March, 2019 | 11,780.00 | 0.00 |
| Total | 38,91,492.27 | 16,14,241.70 |
| 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 |