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:-SONPAIRI |
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Month | Receipts | Payments |
April, 2018 | 3,789.22 | 7,350.00 |
May, 2018 | 31,500.00 | 24,150.00 |
June, 2018 | 1,59,427.22 | 18,350.00 |
July, 2018 | 1,65,327.15 | 67,700.00 |
August, 2018 | 0.00 | 39,280.00 |
September, 2018 | 10,500.00 | 25,150.00 |
October, 2018 | 46,200.00 | 15,750.00 |
November, 2018 | 38,970.00 | 29,532.00 |
December, 2018 | 5,08,257.00 | 3,37,250.00 |
Januaury, 2019 | 23,100.00 | 2,43,100.00 |
February, 2019 | 1,50,350.00 | 1,36,975.00 |
March, 2019 | 1,25,248.00 | 1,12,950.00 |
Total | 12,62,668.59 | 10,57,537.00 |
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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 |