|
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 |
||
| 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 |
| 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 |