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Panchayati Raj Institutions Accounting Software (PRIASoft) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2018-2019 State:-CHHATTISGARH District:-DANTEWADA,Block Panchayat & Equivalent:-KATEKALYAN,Village Panchayat & Equivalent:-DHANIKARKA |
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| Month | Receipts | Payments |
| April, 2018 | 9,200.00 | 0.00 |
| May, 2018 | 20,44,202.00 | 1,19,250.00 |
| June, 2018 | 2,33,093.00 | 4,09,996.00 |
| July, 2018 | 1,30,000.00 | 10,17,774.00 |
| August, 2018 | 23,900.00 | 0.00 |
| September, 2018 | 6,885.00 | 3,200.00 |
| October, 2018 | 9,80,499.00 | 14,49,422.00 |
| November, 2018 | 17,850.00 | 6,20,586.00 |
| December, 2018 | 48,123.00 | 30,500.00 |
| Januaury, 2019 | 0.00 | 54,260.00 |
| February, 2019 | 1,40,941.00 | 30,972.00 |
| March, 2019 | 10,68,137.00 | 460.00 |
| Total | 47,02,830.00 | 37,36,420.00 |
| 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 |