Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
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 |
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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 |