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:-MUSTALNAR |
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Month | Receipts | Payments |
April, 2018 | 3,92,771.00 | 2,94,800.00 |
May, 2018 | 58,855.00 | 60,000.00 |
June, 2018 | 57,416.00 | 0.00 |
July, 2018 | 1,50,336.00 | 6,00,880.00 |
August, 2018 | 1,72,343.00 | 79,100.00 |
September, 2018 | 90,963.00 | 23,100.00 |
October, 2018 | 4,13,602.00 | 2,35,944.00 |
November, 2018 | 3,39,922.00 | 75,000.00 |
December, 2018 | 1,12,488.00 | 0.00 |
Januaury, 2019 | 1,02,614.00 | 0.00 |
February, 2019 | 1,39,896.00 | 4,99,200.00 |
March, 2019 | 5,88,608.00 | 3,05,367.00 |
Total | 26,19,814.00 | 21,73,391.00 |
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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 |