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:-KUMHARRAS |
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Month | Receipts | Payments |
April, 2018 | 31,452.00 | 1,26,620.00 |
May, 2018 | 38,961.00 | 0.00 |
June, 2018 | 10,103.00 | 78,380.00 |
July, 2018 | 0.00 | 3,03,000.00 |
August, 2018 | 1,201.00 | 1,01,320.00 |
September, 2018 | 14,756.00 | 24.00 |
October, 2018 | 17,86,298.00 | 9,55,000.00 |
November, 2018 | 8,636.00 | 2,67,080.00 |
December, 2018 | 6,83,146.00 | 7,16,837.90 |
Januaury, 2019 | 15,66,630.00 | 5,98,158.00 |
February, 2019 | 48,452.00 | 5,58,280.00 |
March, 2019 | 5,05,048.00 | 7,32,904.00 |
Total | 46,94,683.00 | 44,37,603.90 |
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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 |