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:-HAURNAR |
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Month | Receipts | Payments |
April, 2018 | 30,572.00 | 0.00 |
May, 2018 | 47,299.00 | 0.00 |
June, 2018 | 11,815.00 | 0.00 |
July, 2018 | 0.00 | 1,50,000.00 |
August, 2018 | 24,000.00 | 1,04,000.00 |
September, 2018 | 8,060.00 | 50,000.00 |
October, 2018 | 9,300.00 | 1,45,000.00 |
November, 2018 | 5,743.00 | 90,000.00 |
December, 2018 | 4,727.00 | 1,22,150.00 |
Januaury, 2019 | 9,450.00 | 50,000.00 |
February, 2019 | 33,450.00 | 2,15,146.00 |
March, 2019 | 2,84,276.00 | 1,50,000.00 |
Total | 4,68,692.00 | 10,76,296.00 |
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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 |