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:-SAMLUR |
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Month | Receipts | Payments |
April, 2018 | 1,15,070.00 | 1,89,856.00 |
May, 2018 | 1,05,729.00 | 55,136.00 |
June, 2018 | 9,434.00 | 3,00,913.00 |
July, 2018 | 0.00 | 1,60,000.00 |
August, 2018 | 0.00 | 0.00 |
September, 2018 | 22,053.00 | 2,10,000.00 |
October, 2018 | 5,70,512.00 | 3,24,000.00 |
November, 2018 | 0.00 | 1,15,932.00 |
December, 2018 | 39,087.00 | 0.00 |
Januaury, 2019 | 0.00 | 1,17,758.00 |
February, 2019 | 0.00 | 1,17,800.00 |
March, 2019 | 4,01,992.00 | 6,83,216.00 |
Total | 12,63,877.00 | 22,74,611.00 |
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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 |