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:-MAHARAKARKA |
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Month | Receipts | Payments |
April, 2018 | 8,000.00 | 60,000.00 |
May, 2018 | 27,764.00 | 0.00 |
June, 2018 | 20,610.00 | 1,68,000.00 |
July, 2018 | 10,650.00 | 0.00 |
August, 2018 | 15,000.00 | 43,200.00 |
September, 2018 | 12,234.00 | 1,400.00 |
October, 2018 | 3,26,498.00 | 4,050.00 |
November, 2018 | 2,100.00 | 7,700.00 |
December, 2018 | 11,392.00 | 2,09,120.00 |
Januaury, 2019 | 2,00,000.00 | 0.00 |
February, 2019 | 22,620.00 | 0.00 |
March, 2019 | 3,08,541.00 | 6,700.00 |
Total | 9,65,409.00 | 5,00,170.00 |
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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 |