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:-KAURGAON |
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Month | Receipts | Payments |
April, 2018 | 13,15,813.00 | 80,000.00 |
May, 2018 | 2,96,535.00 | 2,49,462.00 |
June, 2018 | 2,13,586.00 | 10,45,950.00 |
July, 2018 | 1,94,184.00 | 1,00,000.00 |
August, 2018 | 0.00 | 0.00 |
September, 2018 | 25,550.00 | 76,500.00 |
October, 2018 | 5,97,965.00 | 1,09,000.00 |
November, 2018 | 2,68,802.00 | 1,22,000.00 |
December, 2018 | 54,588.00 | 65,000.00 |
Januaury, 2019 | 52,802.00 | 2,60,625.00 |
February, 2019 | 1,84,043.00 | 0.00 |
March, 2019 | 8,98,859.00 | 9,78,845.00 |
Total | 41,02,727.00 | 30,87,382.00 |
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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 |