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:-JHAJHARKERA |
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Month | Receipts | Payments |
April, 2018 | 21,663.99 | 4,58,249.00 |
May, 2018 | 2,20,951.00 | 53,840.00 |
June, 2018 | 21,794.00 | 1,24,560.00 |
July, 2018 | 4,90,639.19 | 5,42,140.00 |
August, 2018 | 44,000.00 | 59,000.00 |
September, 2018 | 29,850.00 | 49,737.00 |
October, 2018 | 65,652.00 | 1,48,315.00 |
November, 2018 | 4,63,150.32 | 99,874.34 |
December, 2018 | 16,173.00 | 15,729.80 |
Januaury, 2019 | 2,31,500.00 | 33,672.00 |
February, 2019 | 2,68,400.00 | 4,72,618.00 |
March, 2019 | 1,88,576.00 | 2,64,328.00 |
Total | 20,62,349.50 | 23,22,063.14 |
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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 |