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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:-MOKHPAL |
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| Month | Receipts | Payments |
| April, 2018 | 10,800.00 | 0.00 |
| May, 2018 | 58,104.00 | 1,09,200.00 |
| June, 2018 | 47,714.00 | 0.00 |
| July, 2018 | 5,400.00 | 1,85,140.00 |
| August, 2018 | 37,400.00 | 0.00 |
| September, 2018 | 6,233.00 | 13,300.00 |
| October, 2018 | 6,83,293.00 | 0.00 |
| November, 2018 | 19,950.00 | 33,250.00 |
| December, 2018 | 6,286.00 | 0.00 |
| Januaury, 2019 | 0.00 | 0.00 |
| February, 2019 | 47,339.00 | 0.00 |
| March, 2019 | 29,892.00 | 1,20,200.00 |
| Total | 9,52,411.00 | 4,61,090.00 |
| 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 |