|
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:-BHOTHA |
||
| Month | Receipts | Payments |
| April, 2018 | 13,810.00 | 4,60,734.00 |
| May, 2018 | 2,35,688.73 | 1,13,320.00 |
| June, 2018 | 49,410.00 | 94,607.00 |
| July, 2018 | 26,25,000.00 | 22,08,400.00 |
| August, 2018 | 97,800.00 | 3,66,439.00 |
| September, 2018 | 1,34,512.00 | 2,99,762.00 |
| October, 2018 | 5,00,100.00 | 3,05,043.00 |
| November, 2018 | 8,34,415.00 | 1,46,876.00 |
| December, 2018 | 59,315.00 | 33,577.00 |
| Januaury, 2019 | 3,66,500.00 | 63,790.00 |
| February, 2019 | 1,09,190.00 | 5,72,157.00 |
| March, 2019 | 3,59,423.00 | 13,03,756.00 |
| Total | 53,85,163.73 | 59,68,461.00 |
| 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 |