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:-KHOKHSA |
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Month | Receipts | Payments |
April, 2018 | 3,19,491.00 | 62,000.00 |
May, 2018 | 36,339.00 | 6,14,000.00 |
June, 2018 | 11,89,298.00 | 1,21,000.00 |
July, 2018 | 0.00 | 11,83,000.00 |
August, 2018 | 12,65,453.00 | 0.00 |
September, 2018 | 12,670.00 | 12,64,900.00 |
October, 2018 | 9,56,533.00 | 5,07,000.00 |
November, 2018 | 6,915.00 | 1,45,000.00 |
December, 2018 | 4,266.00 | 1,48,999.00 |
Januaury, 2019 | 4,000.00 | 35,000.00 |
February, 2019 | 39,196.00 | 60,000.00 |
March, 2019 | 4,176.00 | 26,000.00 |
Total | 38,38,337.00 | 41,66,899.00 |
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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 |