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Panchayati Raj Institutions Accounting Software (PRIASoft) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2018-2019 State:-CHHATTISGARH District:-DANTEWADA,Block Panchayat & Equivalent:-GEEDAM,Village Panchayat & Equivalent:-MADSE |
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| Month | Receipts | Payments |
| April, 2018 | 1,03,449.00 | 1,01,500.00 |
| May, 2018 | 1,52,593.00 | 3,07,217.00 |
| June, 2018 | 6,125.00 | 0.00 |
| July, 2018 | 0.00 | 31,000.00 |
| August, 2018 | 20,000.00 | 2,41,100.00 |
| September, 2018 | 16,001.00 | 32,700.00 |
| October, 2018 | 3,91,369.00 | 1,34,500.00 |
| November, 2018 | 47,400.00 | 50,000.00 |
| December, 2018 | 28,654.00 | 22,500.00 |
| Januaury, 2019 | 22,050.00 | 0.00 |
| February, 2019 | 0.00 | 1,46,250.00 |
| March, 2019 | 59,112.00 | 2,45,000.00 |
| Total | 8,46,753.00 | 13,11,767.00 |
| Back | ||
| 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 |