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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:-PARCHELI |
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| Month | Receipts | Payments |
| April, 2018 | 11,13,710.00 | 1,03,893.40 |
| May, 2018 | 3,38,533.00 | 14,42,000.00 |
| June, 2018 | 3,53,961.00 | 3,45,400.00 |
| July, 2018 | 0.00 | 60,000.00 |
| August, 2018 | 0.00 | 0.00 |
| September, 2018 | 583.00 | 3,43,232.00 |
| October, 2018 | 13,06,704.00 | 9,20,000.00 |
| November, 2018 | 0.00 | 3,65,000.00 |
| December, 2018 | 2,853.00 | 30,000.00 |
| Januaury, 2019 | 0.00 | 0.00 |
| February, 2019 | 90,529.00 | 0.00 |
| March, 2019 | 71,772.00 | 90,400.00 |
| Total | 32,78,645.00 | 36,99,925.40 |
| 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 |