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:-HASDA |
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Month | Receipts | Payments |
April, 2018 | 16,516.78 | 4,31,104.00 |
May, 2018 | 23,450.00 | 23,450.00 |
June, 2018 | 18,33,095.00 | 15,95,184.00 |
July, 2018 | 1,09,727.87 | 51,450.00 |
August, 2018 | 7,52,150.00 | 8,26,203.10 |
September, 2018 | 48,763.00 | 69,950.00 |
October, 2018 | 5,88,750.00 | 23,450.00 |
November, 2018 | 14,44,712.28 | 6,20,023.50 |
December, 2018 | 19,061.00 | 20,883.00 |
Januaury, 2019 | 8,22,160.00 | 5,36,488.00 |
February, 2019 | 1,46,080.00 | 6,26,548.00 |
March, 2019 | 2,09,336.48 | 24,31,198.70 |
Total | 60,13,802.41 | 72,55,932.30 |
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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 |