Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-CHHATTISGARH District:-DANTEWADA,Block Panchayat & Equivalent:-GEEDAM,Village Panchayat & Equivalent:-BHATPAL |
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Month | Receipts | Payments |
April, 2018 | 2,87,866.00 | 25,000.00 |
May, 2018 | 2,80,684.00 | 4,00,000.00 |
June, 2018 | 2,63,637.00 | 1,88,450.00 |
July, 2018 | 1,33,980.00 | 23,400.00 |
August, 2018 | 0.00 | 5,02,000.00 |
September, 2018 | 61,656.00 | 76,950.00 |
October, 2018 | 5,87,637.00 | 68,000.00 |
November, 2018 | 3,84,508.00 | 1,31,600.00 |
December, 2018 | 1,44,820.00 | 20,000.00 |
Januaury, 2019 | 30,276.00 | 76,600.00 |
February, 2019 | 4,37,596.00 | 5,60,000.00 |
March, 2019 | 3,62,089.00 | 9,68,061.00 |
Total | 29,74,749.00 | 30,40,061.00 |
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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 |