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:-CHANDNA |
||
Month | Receipts | Payments |
April, 2018 | 1,44,467.96 | 1,31,170.00 |
May, 2018 | 1,88,228.78 | 1,75,650.00 |
June, 2018 | 10,000.00 | 17,450.00 |
July, 2018 | 1,62,064.84 | 1,55,386.00 |
August, 2018 | 94,800.00 | 1,19,400.00 |
September, 2018 | 5,41,849.00 | 1,16,650.00 |
October, 2018 | 4,22,167.32 | 1,76,018.00 |
November, 2018 | 21,300.00 | 3,92,600.00 |
December, 2018 | 14,854.00 | 15,629.80 |
Januaury, 2019 | 16,800.00 | 2,92,500.00 |
February, 2019 | 44,100.00 | 53,150.00 |
March, 2019 | 2,29,450.00 | 2,71,500.00 |
Total | 18,90,081.90 | 19,17,103.80 |
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 |