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:-HIDPAL |
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Month | Receipts | Payments |
April, 2018 | 26,683.00 | 1,01,422.75 |
May, 2018 | 95,567.00 | 1,64,000.00 |
June, 2018 | 5,36,441.00 | 5,39,400.00 |
July, 2018 | 4,03,296.00 | 5,07,200.00 |
August, 2018 | 97,500.00 | 1,34,700.00 |
September, 2018 | 14,345.00 | 81,650.00 |
October, 2018 | 7,02,093.00 | 5,02,100.00 |
November, 2018 | 2,12,700.00 | 2,27,500.00 |
December, 2018 | 23,310.00 | 1,46,000.00 |
Januaury, 2019 | 15,750.00 | 1,04,000.00 |
February, 2019 | 62,938.00 | 50,000.00 |
March, 2019 | 1,54,482.00 | 1,63,200.00 |
Total | 23,45,105.00 | 27,21,172.75 |
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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 |