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:-PATHAR |
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Month | Receipts | Payments |
April, 2018 | 64,669.26 | 1,86,167.00 |
May, 2018 | 6,72,017.00 | 7,78,992.00 |
June, 2018 | 4,24,914.00 | 48,318.00 |
July, 2018 | 39,187.31 | 4,27,439.00 |
August, 2018 | 25,650.00 | 2,25,560.00 |
September, 2018 | 2,81,034.00 | 93,473.00 |
October, 2018 | 4,03,691.00 | 4,27,052.00 |
November, 2018 | 11,21,780.22 | 5,81,804.00 |
December, 2018 | 19,319.00 | 35,165.00 |
Januaury, 2019 | 39,200.00 | 1,16,660.00 |
February, 2019 | 5,69,950.00 | 2,08,550.00 |
March, 2019 | 73,933.00 | 5,63,766.80 |
Total | 37,35,344.79 | 36,92,946.80 |
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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 |