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:-DUDHWARA |
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Month | Receipts | Payments |
April, 2018 | 32,000.00 | 0.00 |
May, 2018 | 2,43,589.00 | 2,64,622.00 |
June, 2018 | 4,54,781.00 | 1,20,000.00 |
July, 2018 | 2,33,576.11 | 2,19,000.00 |
August, 2018 | 28,000.00 | 71,600.00 |
September, 2018 | 45,500.00 | 28,650.00 |
October, 2018 | 2,87,376.00 | 2,56,300.00 |
November, 2018 | 5,26,347.45 | 1,14,050.00 |
December, 2018 | 14,000.00 | 13,650.00 |
Januaury, 2019 | 48,900.00 | 1,29,500.00 |
February, 2019 | 55,450.00 | 1,04,300.00 |
March, 2019 | 48,013.00 | 1,29,450.00 |
Total | 20,17,532.56 | 14,51,122.00 |
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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 |