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:-JANGAMPAL |
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Month | Receipts | Payments |
April, 2018 | 11,297.00 | 12,000.00 |
May, 2018 | 54,133.00 | 30,000.00 |
June, 2018 | 10,520.00 | 65,000.00 |
July, 2018 | 0.00 | 10,000.00 |
August, 2018 | 15,211.00 | 10,000.00 |
September, 2018 | 45,852.00 | 45,780.00 |
October, 2018 | 6,36,599.00 | 6,35,000.00 |
November, 2018 | 0.00 | 0.00 |
December, 2018 | 723.00 | 20,720.00 |
Januaury, 2019 | 4,00,000.00 | 4,00,062.00 |
February, 2019 | 44,104.00 | 83.00 |
March, 2019 | 144.00 | 45,080.00 |
Total | 12,18,583.00 | 12,73,725.00 |
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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 |