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:-PADHAPUR |
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Month | Receipts | Payments |
April, 2018 | 26,437.00 | 3,91,969.00 |
May, 2018 | 5,79,343.00 | 4,98,999.00 |
June, 2018 | 8,35,565.00 | 8,87,772.80 |
July, 2018 | 0.00 | 1,45,894.00 |
August, 2018 | 5,01,134.00 | 5,36,760.00 |
September, 2018 | 17,886.00 | 1,28,020.00 |
October, 2018 | 5,16,046.00 | 1,19,666.00 |
November, 2018 | 10,043.00 | 16,400.00 |
December, 2018 | 4,712.00 | 0.00 |
Januaury, 2019 | 4,200.00 | 0.00 |
February, 2019 | 46,817.00 | 13,500.00 |
March, 2019 | 9,264.00 | 68,320.00 |
Total | 25,51,447.00 | 28,07,300.80 |
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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 |