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:-KAPALFODI |
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Month | Receipts | Payments |
April, 2018 | 5,250.00 | 40,540.00 |
May, 2018 | 2,78,113.00 | 11,39,320.32 |
June, 2018 | 10,500.00 | 2,19,462.00 |
July, 2018 | 35,201.00 | 1,63,247.00 |
August, 2018 | 0.00 | 53,340.00 |
September, 2018 | 10,500.00 | 1,29,346.00 |
October, 2018 | 21,700.00 | 1,25,261.00 |
November, 2018 | 4,00,234.01 | 65,180.00 |
December, 2018 | 7,64,344.00 | 7,64,344.00 |
Januaury, 2019 | 91,044.51 | 1,01,087.00 |
February, 2019 | 27,600.00 | 89,168.00 |
March, 2019 | 58,855.34 | 2,10,895.38 |
Total | 17,03,341.86 | 31,01,190.70 |
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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 |