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:-CHANDRASUR |
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Month | Receipts | Payments |
April, 2018 | 15,805.97 | 43,524.50 |
May, 2018 | 2,39,820.00 | 1,65,867.00 |
June, 2018 | 43,580.00 | 1,59,645.00 |
July, 2018 | 37,319.55 | 63,782.00 |
August, 2018 | 6,72,600.00 | 1,10,576.00 |
September, 2018 | 21,151.00 | 1,62,937.00 |
October, 2018 | 1,08,870.00 | 2,54,163.00 |
November, 2018 | 3,53,440.41 | 2,25,111.00 |
December, 2018 | 1,13,800.00 | 2,07,222.00 |
Januaury, 2019 | 16,800.00 | 88,866.00 |
February, 2019 | 40,000.00 | 1,12,228.00 |
March, 2019 | 61,935.00 | 42,750.00 |
Total | 17,25,121.93 | 16,36,671.50 |
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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 |