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:-PHARASPAL |
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Month | Receipts | Payments |
April, 2018 | 1,48,890.00 | 2,83,842.00 |
May, 2018 | 1,42,217.00 | 7,350.00 |
June, 2018 | 7,152.00 | 39,000.00 |
July, 2018 | 0.00 | 0.00 |
August, 2018 | 61.00 | 61,030.00 |
September, 2018 | 13,548.00 | 0.00 |
October, 2018 | 6,97,234.00 | 89,300.00 |
November, 2018 | 7,850.00 | 92,706.00 |
December, 2018 | 26,345.00 | 0.00 |
Januaury, 2019 | 0.00 | 89,160.00 |
February, 2019 | 1,05,238.00 | 1,11,800.00 |
March, 2019 | 80,933.00 | 0.00 |
Total | 12,29,468.00 | 7,74,188.00 |
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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 |