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:-PAHANDA |
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Month | Receipts | Payments |
April, 2018 | 11,136.00 | 9,000.00 |
May, 2018 | 2,35,905.00 | 99,450.00 |
June, 2018 | 10,078.00 | 64,550.00 |
July, 2018 | 27,004.00 | 26,000.00 |
August, 2018 | 30,450.00 | 31,900.00 |
September, 2018 | 27,500.00 | 31,050.00 |
October, 2018 | 58,904.00 | 32,904.00 |
November, 2018 | 3,06,491.22 | 42,600.00 |
December, 2018 | 7,000.00 | 7,600.00 |
Januaury, 2019 | 7,000.00 | 1,12,660.00 |
February, 2019 | 7,000.00 | 18,700.00 |
March, 2019 | 31,900.00 | 3,68,870.00 |
Total | 7,60,368.22 | 8,45,284.00 |
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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 |