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:-MASENAR |
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Month | Receipts | Payments |
April, 2018 | 28,901.00 | 9,31,704.00 |
May, 2018 | 7,53,189.00 | 8,90,721.00 |
June, 2018 | 12,753.00 | 78,000.00 |
July, 2018 | 13,20,120.00 | 14,41,000.00 |
August, 2018 | 2,698.00 | 62,000.00 |
September, 2018 | 20,117.00 | 58,024.00 |
October, 2018 | 7,35,786.00 | 0.00 |
November, 2018 | 11,721.00 | 2,00,000.00 |
December, 2018 | 6,191.00 | 3,00,000.00 |
Januaury, 2019 | 5,800.00 | 88,520.00 |
February, 2019 | 59,825.00 | 1,91,980.00 |
March, 2019 | 7,741.00 | 1,10,024.00 |
Total | 29,64,842.00 | 43,51,973.00 |
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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 |