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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:-JAITPURI |
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| Month | Receipts | Payments |
| April, 2018 | 1,33,157.00 | 1,23,770.80 |
| May, 2018 | 14,000.00 | 73,500.00 |
| June, 2018 | 20,378.00 | 11,354.00 |
| July, 2018 | 2,800.00 | 70.80 |
| August, 2018 | 0.00 | 354.00 |
| September, 2018 | 11,563.00 | 0.00 |
| October, 2018 | 1,25,743.00 | 1,40,785.40 |
| November, 2018 | 2,83,208.00 | 95,200.00 |
| December, 2018 | 921.00 | 55,600.00 |
| Januaury, 2019 | 2,100.00 | 26,053.10 |
| February, 2019 | 56,276.00 | 1,14,570.00 |
| March, 2019 | 19,926.00 | 35,418.00 |
| Total | 6,70,072.00 | 6,76,676.10 |
| 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 |