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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:-GATAM |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 0.00 |
| May, 2018 | 63,706.00 | 13,54,650.00 |
| June, 2018 | 8,29,568.00 | 8,35,000.00 |
| July, 2018 | 4,22,796.00 | 4,00,400.00 |
| August, 2018 | 23,816.00 | 1,03,500.00 |
| September, 2018 | 1,16,368.00 | 7,92,659.00 |
| October, 2018 | 7,44,925.00 | 6,60,233.00 |
| November, 2018 | 2,90,642.00 | 53.00 |
| December, 2018 | 1,876.00 | 1,03,813.00 |
| Januaury, 2019 | 7,952.00 | 1,44,608.00 |
| February, 2019 | 1,41,154.00 | 70.00 |
| March, 2019 | 7,77,720.00 | 40,000.00 |
| Total | 34,20,523.00 | 44,34,986.00 |
| 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 |