Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-CHHATTISGARH District:-DHAMTARI,Block Panchayat & Equivalent:-MAGARLOD,Village Panchayat & Equivalent:-BHANDARWADI |
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Month | Receipts | Payments |
April, 2018 | 5,45,722.56 | 6,35,550.00 |
May, 2018 | 2,89,550.08 | 1,32,975.00 |
June, 2018 | 14,019.00 | 50,185.00 |
July, 2018 | 0.00 | 0.00 |
August, 2018 | 25,200.00 | 1,01,306.00 |
September, 2018 | 2,18,665.00 | 1,92,478.00 |
October, 2018 | 2,98,751.00 | 2,22,800.00 |
November, 2018 | 3,44,209.66 | 1,13,500.00 |
December, 2018 | 2,17,533.00 | 40,750.00 |
Januaury, 2019 | 9,100.00 | 2,29,850.00 |
February, 2019 | 87,800.00 | 93,150.00 |
March, 2019 | 41,178.00 | 1,71,720.00 |
Total | 20,91,728.30 | 19,84,264.00 |
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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 |