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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:-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 |
| 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 |