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:-GAMAWADA |
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Month | Receipts | Payments |
April, 2018 | 26,598.00 | 2,45,000.00 |
May, 2018 | 52,797.00 | 26,000.00 |
June, 2018 | 10,872.00 | 10,000.00 |
July, 2018 | 0.00 | 0.00 |
August, 2018 | 3,080.00 | 1,49,540.00 |
September, 2018 | 17,459.00 | 0.00 |
October, 2018 | 5,66,034.00 | 2,87,702.00 |
November, 2018 | 9,052.00 | 0.00 |
December, 2018 | 169.00 | 0.00 |
Januaury, 2019 | 10,535.00 | 2,00,000.00 |
February, 2019 | 47,456.00 | 1,79,636.00 |
March, 2019 | 36,907.00 | 2,59,240.00 |
Total | 7,80,959.00 | 13,57,118.00 |
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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 |