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:-MOPHALNAR |
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Month | Receipts | Payments |
April, 2018 | 4,74,133.00 | 33,500.00 |
May, 2018 | 6,36,777.00 | 0.00 |
June, 2018 | 55,302.00 | 1,28,000.00 |
July, 2018 | 0.00 | 27,160.00 |
August, 2018 | 20,000.00 | 0.00 |
September, 2018 | 8,025.00 | 36,000.00 |
October, 2018 | 3,47,693.00 | 1,45,000.00 |
November, 2018 | 0.00 | 1,44,000.00 |
December, 2018 | 27,907.00 | 42,800.00 |
Januaury, 2019 | 19,950.00 | 25,000.00 |
February, 2019 | 22,027.00 | 28,795.00 |
March, 2019 | 59,459.00 | 79,340.00 |
Total | 16,71,273.00 | 6,89,595.00 |
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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 |