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:-NAWAGAON [DH] |
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Month | Receipts | Payments |
April, 2018 | 2,83,909.00 | 2,27,130.00 |
May, 2018 | 2,09,248.00 | 70,700.00 |
June, 2018 | 13,508.00 | 1,12,662.00 |
July, 2018 | 1,71,143.00 | 1,71,644.00 |
August, 2018 | 4,25,900.00 | 1,11,870.00 |
September, 2018 | 2,93,740.00 | 3,67,393.00 |
October, 2018 | 2,29,735.00 | 2,23,490.00 |
November, 2018 | 0.00 | 0.00 |
December, 2018 | 9,37,515.00 | 6,20,158.00 |
Januaury, 2019 | 2,84,050.00 | 65,887.00 |
February, 2019 | 49,400.00 | 3,41,395.00 |
March, 2019 | 34,584.00 | 1,33,813.00 |
Total | 29,32,732.00 | 24,46,142.00 |
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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 |