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:-GADADIH [M] |
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Month | Receipts | Payments |
April, 2018 | 16,100.00 | 16,100.00 |
May, 2018 | 3,49,629.72 | 1,96,108.00 |
June, 2018 | 1,88,805.00 | 2,78,592.00 |
July, 2018 | 24,106.79 | 43,440.00 |
August, 2018 | 18,100.00 | 43,400.00 |
September, 2018 | 35,353.00 | 1,14,056.00 |
October, 2018 | 2,05,610.00 | 2,52,828.00 |
November, 2018 | 14,000.00 | 57,120.00 |
December, 2018 | 2,87,363.63 | 6,120.00 |
Januaury, 2019 | 0.00 | 49,370.00 |
February, 2019 | 0.00 | 14,922.00 |
March, 2019 | 45,364.40 | 1,65,148.92 |
Total | 11,84,432.54 | 12,37,204.92 |
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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 |