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:-GUDSE |
||
Month | Receipts | Payments |
April, 2018 | 7,37,880.00 | 1,30,357.00 |
May, 2018 | 3,61,983.00 | 13,00,000.00 |
June, 2018 | 1,07,564.00 | 0.00 |
July, 2018 | 31,500.00 | 0.00 |
August, 2018 | 76,300.00 | 3,04,042.00 |
September, 2018 | 1,66,941.00 | 4,12,200.00 |
October, 2018 | 9,65,235.00 | 7,50,000.00 |
November, 2018 | 66,150.00 | 3,30,000.00 |
December, 2018 | 1,981.00 | 0.00 |
Januaury, 2019 | 70,000.00 | 70,028.00 |
February, 2019 | 66,881.00 | 4,030.00 |
March, 2019 | 3,329.00 | 65,032.00 |
Total | 26,55,744.00 | 33,65,689.00 |
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 |