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:-UPET |
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Month | Receipts | Payments |
April, 2018 | 35,401.00 | 20,000.00 |
May, 2018 | 41,557.00 | 37,200.00 |
June, 2018 | 918.00 | 72,960.00 |
July, 2018 | 0.00 | 0.00 |
August, 2018 | 20,000.00 | 0.00 |
September, 2018 | 12,734.00 | 0.00 |
October, 2018 | 4,45,324.00 | 47,670.00 |
November, 2018 | 12,350.00 | 61,480.00 |
December, 2018 | 32,553.00 | 0.00 |
Januaury, 2019 | 5,250.00 | 0.00 |
February, 2019 | 5,250.00 | 50,000.00 |
March, 2019 | 10,240.00 | 1,50,000.00 |
Total | 6,21,577.00 | 4,39,310.00 |
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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 |