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Panchayati Raj Institutions Accounting Software (PRIASoft) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2018-2019 State:-CHHATTISGARH District:-DHAMTARI,Block Panchayat & Equivalent:-MAGARLOD,Village Panchayat & Equivalent:-DUMRPALI |
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| Month | Receipts | Payments |
| April, 2018 | 12,400.00 | 12,400.00 |
| May, 2018 | 0.00 | 0.00 |
| June, 2018 | 0.00 | 0.00 |
| July, 2018 | 37,719.00 | 50,561.00 |
| August, 2018 | 22,400.00 | 1,49,698.00 |
| September, 2018 | 70,751.00 | 9,461.80 |
| October, 2018 | 2,34,661.53 | 1,70,902.00 |
| November, 2018 | 4,30,660.25 | 1,44,486.34 |
| December, 2018 | 1,93,731.00 | 0.00 |
| Januaury, 2019 | 3,36,350.00 | 28,577.00 |
| February, 2019 | 77,350.00 | 50,184.00 |
| March, 2019 | 40,063.00 | 8,45,843.80 |
| Total | 14,56,085.78 | 14,62,113.94 |
| 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 |