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:-SONEWARA |
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Month | Receipts | Payments |
April, 2018 | 3,500.00 | 28,590.00 |
May, 2018 | 1,59,900.00 | 2,06,532.00 |
June, 2018 | 1,82,413.00 | 1,23,860.00 |
July, 2018 | 0.00 | 54,694.00 |
August, 2018 | 1,95,000.00 | 1,60,000.00 |
September, 2018 | 56,800.00 | 23,580.00 |
October, 2018 | 13,850.00 | 13,580.00 |
November, 2018 | 3,78,024.00 | 1,34,940.00 |
December, 2018 | 1,61,348.00 | 1,51,263.00 |
Januaury, 2019 | 24,500.00 | 59,500.00 |
February, 2019 | 93,150.00 | 1,33,712.00 |
March, 2019 | 1,54,946.00 | 1,97,768.00 |
Total | 14,23,431.00 | 12,88,019.00 |
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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 |