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:-GUMALNAR |
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Month | Receipts | Payments |
April, 2018 | 1,00,069.00 | 70,000.00 |
May, 2018 | 43,126.00 | 3,55,500.00 |
June, 2018 | 21,814.00 | 1,20,000.00 |
July, 2018 | 0.00 | 0.00 |
August, 2018 | 0.00 | 50,000.00 |
September, 2018 | 13,023.00 | 45,000.00 |
October, 2018 | 46,300.00 | 15,000.00 |
November, 2018 | 13,450.00 | 75,200.00 |
December, 2018 | 27,251.00 | 0.00 |
Januaury, 2019 | 14,700.00 | 0.00 |
February, 2019 | 43,339.00 | 0.00 |
March, 2019 | 3,86,242.00 | 5,30,651.00 |
Total | 7,09,314.00 | 12,61,351.00 |
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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 |