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:-KHADMA |
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Month | Receipts | Payments |
April, 2018 | 2,31,156.00 | 81,500.00 |
May, 2018 | 1,82,179.00 | 2,13,500.00 |
June, 2018 | 6,66,729.00 | 68,200.00 |
July, 2018 | 3,19,362.00 | 6,35,642.00 |
August, 2018 | 2,22,700.00 | 4,25,167.00 |
September, 2018 | 21,660.00 | 2,27,000.00 |
October, 2018 | 3,27,462.00 | 1,29,250.00 |
November, 2018 | 3,99,074.00 | 2,27,200.00 |
December, 2018 | 11,980.00 | 35,000.00 |
Januaury, 2019 | 23,800.00 | 1,44,450.00 |
February, 2019 | 92,150.00 | 67,900.00 |
March, 2019 | 70,933.00 | 2,47,650.00 |
Total | 25,69,185.00 | 25,02,459.00 |
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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 |