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:-JAVANGA |
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Month | Receipts | Payments |
April, 2018 | 23,862.00 | 0.00 |
May, 2018 | 45,852.00 | 1,47,800.00 |
June, 2018 | 4,386.00 | 2,75,000.00 |
July, 2018 | 336.00 | 0.00 |
August, 2018 | 24,361.00 | 0.00 |
September, 2018 | 9,490.00 | 65,000.00 |
October, 2018 | 5,85,143.00 | 73,800.00 |
November, 2018 | 8,150.00 | 0.00 |
December, 2018 | 19,748.00 | 73,000.00 |
Januaury, 2019 | 28,350.00 | 58,000.00 |
February, 2019 | 1,08,120.00 | 3,46,968.00 |
March, 2019 | 10,744.00 | 32,000.00 |
Total | 8,68,542.00 | 10,71,568.00 |
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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 |