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:-PONDUM |
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Month | Receipts | Payments |
April, 2018 | 9,53,340.00 | 2,36,316.00 |
May, 2018 | 5,69,180.00 | 14,41,840.00 |
June, 2018 | 12,812.00 | 70,000.00 |
July, 2018 | 0.00 | 1,01,000.00 |
August, 2018 | 716.00 | 11,000.00 |
September, 2018 | 18,974.00 | 0.00 |
October, 2018 | 19,91,196.00 | 10,00,000.00 |
November, 2018 | 12,099.00 | 23,500.00 |
December, 2018 | 6,630.00 | 0.00 |
Januaury, 2019 | 6,000.00 | 3,85,450.00 |
February, 2019 | 74,255.00 | 6,83,530.00 |
March, 2019 | 13,078.00 | 1,07,000.00 |
Total | 36,58,280.00 | 40,59,636.00 |
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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 |