|
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:-SOUNGA |
||
| Month | Receipts | Payments |
| April, 2018 | 9,320.00 | 34,964.00 |
| May, 2018 | 4,01,800.00 | 1,84,956.00 |
| June, 2018 | 7,750.00 | 92,914.00 |
| July, 2018 | 33,000.00 | 0.00 |
| August, 2018 | 16,500.00 | 0.00 |
| September, 2018 | 16,520.00 | 0.00 |
| October, 2018 | 16,520.00 | 0.00 |
| November, 2018 | 0.00 | 0.00 |
| December, 2018 | 17,85,169.00 | 12,25,674.00 |
| Januaury, 2019 | 4,88,358.00 | 91,000.00 |
| February, 2019 | 32,600.00 | 3,07,126.00 |
| March, 2019 | 5,11,087.00 | 8,10,406.00 |
| Total | 33,18,624.00 | 27,47,040.00 |
| 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 |