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:-KALLEMETA |
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Month | Receipts | Payments |
April, 2018 | 3,501.00 | 63,423.90 |
May, 2018 | 15,050.00 | 4,14,200.00 |
June, 2018 | 3,21,390.00 | 5,60,375.00 |
July, 2018 | 3,500.00 | 1,59,577.70 |
August, 2018 | 0.00 | 1,46,150.00 |
September, 2018 | 32,482.00 | 1,32,600.00 |
October, 2018 | 18,900.00 | 35.40 |
November, 2018 | 3,15,574.00 | 1,48,317.70 |
December, 2018 | 650.00 | 7,800.00 |
Januaury, 2019 | 13,500.00 | 35.40 |
February, 2019 | 37,750.00 | 17,700.00 |
March, 2019 | 7,656.00 | 16,800.00 |
Total | 7,69,953.00 | 16,67,015.10 |
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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 |