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:-GANJENAR |
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Month | Receipts | Payments |
April, 2018 | 43,843.00 | 1,13,000.00 |
May, 2018 | 53,950.00 | 51,000.00 |
June, 2018 | 1,73,824.00 | 66,120.00 |
July, 2018 | 0.00 | 2,32,400.00 |
August, 2018 | 32,671.00 | 48,000.00 |
September, 2018 | 20,271.00 | 24.00 |
October, 2018 | 7,57,129.00 | 1,16,000.00 |
November, 2018 | 8,808.00 | 3,17,000.00 |
December, 2018 | 5,695.00 | 68,700.00 |
Januaury, 2019 | 5,400.00 | 78,500.00 |
February, 2019 | 61,418.00 | 1,29,300.00 |
March, 2019 | 5,684.00 | 2,33,280.00 |
Total | 11,68,693.00 | 14,53,324.00 |
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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 |