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:-DAABHA |
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Month | Receipts | Payments |
April, 2018 | 15,110.00 | 4,47,431.00 |
May, 2018 | 1,08,600.00 | 47,400.00 |
June, 2018 | 3,61,971.00 | 88,483.00 |
July, 2018 | 2,20,598.00 | 41,047.50 |
August, 2018 | 26,000.00 | 2,48,036.00 |
September, 2018 | 51,170.00 | 2,91,805.00 |
October, 2018 | 14,700.00 | 3,79,410.00 |
November, 2018 | 4,61,524.24 | 1,01,414.00 |
December, 2018 | 1,75,162.00 | 41,659.80 |
Januaury, 2019 | 1,63,920.00 | 1,34,791.45 |
February, 2019 | 89,450.00 | 4,75,698.00 |
March, 2019 | 57,583.00 | 5,70,128.80 |
Total | 17,45,788.24 | 28,67,304.55 |
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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 |