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:-HITAMETA |
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Month | Receipts | Payments |
April, 2018 | 21,621.73 | 0.00 |
May, 2018 | 6,81,928.00 | 10,300.00 |
June, 2018 | 3,44,540.00 | 4,08,618.00 |
July, 2018 | 1,64,952.00 | 33,408.00 |
August, 2018 | 1,55,082.00 | 9,61,518.00 |
September, 2018 | 15,331.00 | 0.00 |
October, 2018 | 4,70,910.00 | 3,56,167.00 |
November, 2018 | 7,65,904.00 | 0.00 |
December, 2018 | 3,38,536.00 | 5,85,121.00 |
Januaury, 2019 | 55,650.00 | 18,930.00 |
February, 2019 | 82,343.00 | 3,51,752.00 |
March, 2019 | 5,18,327.00 | 9,43,255.22 |
Total | 36,15,124.73 | 36,69,069.22 |
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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 |