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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:-SONJHARI |
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| Month | Receipts | Payments |
| April, 2018 | 3,497.99 | 1,43,940.00 |
| May, 2018 | 2,75,352.99 | 8,400.00 |
| June, 2018 | 17,030.00 | 1,48,750.00 |
| July, 2018 | 4,73,231.00 | 23,400.00 |
| August, 2018 | 40,600.00 | 3,86,000.00 |
| September, 2018 | 40,568.00 | 2,60,252.00 |
| October, 2018 | 32,550.00 | 81,600.00 |
| November, 2018 | 3,03,421.24 | 59,100.00 |
| December, 2018 | 97,067.00 | 3,72,055.50 |
| Januaury, 2019 | 4,200.00 | 1,25,900.00 |
| February, 2019 | 75,201.00 | 16,200.00 |
| March, 2019 | 1,63,816.00 | 1,45,250.00 |
| Total | 15,26,535.22 | 17,70,847.50 |
| 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 |