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:-MARJUM |
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Month | Receipts | Payments |
April, 2018 | 11,20,004.00 | 2,91,400.00 |
May, 2018 | 5,33,309.00 | 9,68,896.00 |
June, 2018 | 4,90,405.00 | 13,94,432.00 |
July, 2018 | 24,200.00 | 1,47,560.00 |
August, 2018 | 1,02,200.00 | 52,500.00 |
September, 2018 | 57,977.00 | 35,000.00 |
October, 2018 | 5,99,530.00 | 3,20,384.00 |
November, 2018 | 56,200.00 | 2,22,050.00 |
December, 2018 | 3,484.00 | 90,400.00 |
Januaury, 2019 | 0.00 | 1,30,000.00 |
February, 2019 | 41,536.00 | 65,000.00 |
March, 2019 | 754.00 | 15,000.00 |
Total | 30,29,599.00 | 37,32,622.00 |
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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 |