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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:-KEKRA KHOLI |
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| Month | Receipts | Payments |
| April, 2018 | 2,55,909.50 | 49,600.00 |
| May, 2018 | 50,688.50 | 2,100.00 |
| June, 2018 | 6,083.00 | 2,100.00 |
| July, 2018 | 49,628.00 | 2,100.00 |
| August, 2018 | 5,99,470.00 | 84,200.00 |
| September, 2018 | 1,65,733.50 | 2,50,900.00 |
| October, 2018 | 2,17,679.00 | 1,88,575.00 |
| November, 2018 | 0.00 | 0.00 |
| December, 2018 | 2,95,513.17 | 60,272.00 |
| Januaury, 2019 | 6,02,450.00 | 4,82,554.00 |
| February, 2019 | 16,900.00 | 92,952.00 |
| March, 2019 | 4,600.00 | 1,52,050.00 |
| Total | 22,64,654.67 | 13,67,403.00 |
| 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 |