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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:-SARGI |
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| Month | Receipts | Payments |
| April, 2018 | 4,894.02 | 88,770.00 |
| May, 2018 | 2,03,454.00 | 34,495.00 |
| June, 2018 | 23,369.00 | 36,826.00 |
| July, 2018 | 35,064.48 | 87,000.00 |
| August, 2018 | 5,82,500.00 | 30,198.00 |
| September, 2018 | 32,726.00 | 5,85,750.00 |
| October, 2018 | 3,86,965.00 | 1,75,350.00 |
| November, 2018 | 8,66,855.39 | 3,32,181.00 |
| December, 2018 | 20,291.00 | 5,25,490.00 |
| Januaury, 2019 | 22,400.00 | 1,06,800.00 |
| February, 2019 | 2,02,639.00 | 4,35,101.95 |
| March, 2019 | 8,03,037.00 | 7,59,737.80 |
| Total | 31,84,194.89 | 31,97,699.75 |
| 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 |