|
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:-BATANHARRA |
||
| Month | Receipts | Payments |
| April, 2018 | 2,98,257.44 | 97,070.80 |
| May, 2018 | 13,350.00 | 1,19,292.00 |
| June, 2018 | 9,234.00 | 0.00 |
| July, 2018 | 1,400.00 | 70.80 |
| August, 2018 | 2,08,100.00 | 1,39,240.00 |
| September, 2018 | 4,01,073.00 | 5,18,002.00 |
| October, 2018 | 70,500.00 | 1,13,559.80 |
| November, 2018 | 2,77,845.77 | 2,65,820.00 |
| December, 2018 | 6,331.00 | 8,324.00 |
| Januaury, 2019 | 68,740.00 | 1,15,570.80 |
| February, 2019 | 22,350.00 | 94,618.00 |
| March, 2019 | 58,786.00 | 3,67,288.00 |
| Total | 14,35,967.21 | 18,38,856.20 |
| 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 |