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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:-SHUKLABHATA |
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| Month | Receipts | Payments |
| April, 2018 | 6,081.12 | 1,16,250.00 |
| May, 2018 | 3,42,683.00 | 3,30,700.00 |
| June, 2018 | 96,061.00 | 1,17,491.00 |
| July, 2018 | 10,83,066.00 | 10,25,037.00 |
| August, 2018 | 4,23,750.00 | 4,08,087.00 |
| September, 2018 | 15,523.00 | 49,186.00 |
| October, 2018 | 3,69,074.00 | 3,32,350.00 |
| November, 2018 | 7,55,773.07 | 3,12,610.00 |
| December, 2018 | 1,13,233.00 | 1,52,450.00 |
| Januaury, 2019 | 24,150.00 | 3,78,843.90 |
| February, 2019 | 68,250.00 | 1,01,600.00 |
| March, 2019 | 4,22,450.00 | 4,27,198.80 |
| Total | 37,20,094.19 | 37,51,803.70 |
| 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 |