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:-KATULNAR |
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Month | Receipts | Payments |
April, 2018 | 4,59,676.00 | 93,396.00 |
May, 2018 | 51,955.00 | 4,12,622.00 |
June, 2018 | 45,730.00 | 2,64,294.00 |
July, 2018 | 0.00 | 12,000.00 |
August, 2018 | 77,898.00 | 14,964.00 |
September, 2018 | 29,780.00 | 1,39,571.00 |
October, 2018 | 5,47,484.00 | 1,15,725.00 |
November, 2018 | 2,69,876.00 | 61,500.00 |
December, 2018 | 1,86,845.00 | 3,69,924.00 |
Januaury, 2019 | 26,250.00 | 3,100.00 |
February, 2019 | 1,20,932.00 | 1,17,622.00 |
March, 2019 | 3,24,000.00 | 2,67,540.00 |
Total | 21,40,426.00 | 18,72,258.00 |
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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 |