Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-CHHATTISGARH District:-DANTEWADA,Block Panchayat & Equivalent:-DANTEWADA,Village Panchayat & Equivalent:-GADAPAL |
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Month | Receipts | Payments |
April, 2018 | 28,165.00 | 1,00,000.00 |
May, 2018 | 13,58,405.00 | 13,41,066.00 |
June, 2018 | 14,167.00 | 0.00 |
July, 2018 | 27,91,538.00 | 27,69,600.00 |
August, 2018 | 9,518.00 | 14,600.00 |
September, 2018 | 20,055.00 | 24.00 |
October, 2018 | 52,61,534.00 | 34,93,440.00 |
November, 2018 | 19,584.00 | 13,23,961.00 |
December, 2018 | 5,05,572.00 | 6,05,227.00 |
Januaury, 2019 | 7,67,963.00 | 7,62,960.00 |
February, 2019 | 60,986.00 | 54,670.00 |
March, 2019 | 5,555.00 | 1,82,900.00 |
Total | 1,08,43,042.00 | 1,06,48,448.00 |
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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 |