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:-KATEKALYAN |
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Month | Receipts | Payments |
April, 2018 | 13,845.00 | 12,031.00 |
May, 2018 | 5,72,427.00 | 5,69,837.00 |
June, 2018 | 1,13,819.00 | 91,011.00 |
July, 2018 | 22,300.00 | 46,502.00 |
August, 2018 | 2,49,352.00 | 2,24,655.00 |
September, 2018 | 6,149.00 | 8,600.00 |
October, 2018 | 10,17,275.00 | 6,01,944.00 |
November, 2018 | 13,371.00 | 20,500.00 |
December, 2018 | 585.00 | 0.00 |
Januaury, 2019 | 0.00 | 64.00 |
February, 2019 | 70,478.00 | 137.00 |
March, 2019 | 113.00 | 70,187.00 |
Total | 20,79,714.00 | 16,45,468.00 |
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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 |