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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:-KARELI CHHOTI |
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| Month | Receipts | Payments |
| April, 2018 | 2,07,872.00 | 2,45,050.00 |
| May, 2018 | 2,79,581.20 | 1,07,829.50 |
| June, 2018 | 1,30,932.00 | 3,40,715.00 |
| July, 2018 | 68,027.68 | 2,11,544.00 |
| August, 2018 | 38,250.00 | 1,58,100.00 |
| September, 2018 | 2,84,674.00 | 86,230.00 |
| October, 2018 | 2,30,418.00 | 4,96,150.00 |
| November, 2018 | 7,56,186.79 | 3,25,180.00 |
| December, 2018 | 30,395.00 | 45,375.00 |
| Januaury, 2019 | 30,450.00 | 1,67,000.00 |
| February, 2019 | 2,31,271.00 | 1,24,896.00 |
| March, 2019 | 3,43,726.00 | 3,24,477.00 |
| Total | 26,31,783.67 | 26,32,546.50 |
| 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 |