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:-MUDKERA |
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Month | Receipts | Payments |
April, 2018 | 1,54,716.50 | 92,500.00 |
May, 2018 | 1,95,040.51 | 88,500.00 |
June, 2018 | 10,004.00 | 1,38,842.00 |
July, 2018 | 49,242.77 | 25,530.00 |
August, 2018 | 27,300.00 | 400.00 |
September, 2018 | 11,754.00 | 25,250.00 |
October, 2018 | 57,020.00 | 38,300.00 |
November, 2018 | 2,57,481.13 | 26,900.00 |
December, 2018 | 6,075.00 | 0.00 |
Januaury, 2019 | 11,900.00 | 54,600.00 |
February, 2019 | 33,950.00 | 1,81,850.00 |
March, 2019 | 54,789.00 | 1,06,450.00 |
Total | 8,69,272.91 | 7,79,122.00 |
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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 |