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:-EDPAL |
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Month | Receipts | Payments |
April, 2018 | 9,200.00 | 0.00 |
May, 2018 | 1,02,767.00 | 2,00,000.00 |
June, 2018 | 41,484.00 | 0.00 |
July, 2018 | 10,900.00 | 2,99,760.00 |
August, 2018 | 1,13,100.00 | 75,000.00 |
September, 2018 | 6,255.00 | 6,300.00 |
October, 2018 | 5,02,935.00 | 0.00 |
November, 2018 | 18,900.00 | 31,500.00 |
December, 2018 | 5,734.00 | 0.00 |
Januaury, 2019 | 0.00 | 0.00 |
February, 2019 | 34,844.00 | 0.00 |
March, 2019 | 6,111.00 | 2,57,200.00 |
Total | 8,52,230.00 | 8,69,760.00 |
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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 |