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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:-PARSABUDA |
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| Month | Receipts | Payments |
| April, 2018 | 10,850.00 | 10,850.00 |
| May, 2018 | 6,61,074.00 | 3,40,860.00 |
| June, 2018 | 10,850.00 | 2,33,250.00 |
| July, 2018 | 1,29,910.00 | 13,350.00 |
| August, 2018 | 1,80,650.00 | 0.00 |
| September, 2018 | 17,450.00 | 0.00 |
| October, 2018 | 58,200.00 | 27,943.00 |
| November, 2018 | 3,34,821.64 | 80,650.00 |
| December, 2018 | 11,900.00 | 10,968.00 |
| Januaury, 2019 | 34,660.00 | 74,402.95 |
| February, 2019 | 75,950.00 | 84,750.00 |
| March, 2019 | 58,791.00 | 1,31,450.00 |
| Total | 15,85,106.64 | 10,08,473.95 |
| 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 |