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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:-TELAM |
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| Month | Receipts | Payments |
| April, 2018 | 4,872.00 | 1,600.00 |
| May, 2018 | 41,070.00 | 4,33,912.00 |
| June, 2018 | 7,93,852.00 | 6,53,300.00 |
| July, 2018 | 1,09,581.00 | 7,500.00 |
| August, 2018 | 72,500.00 | 0.00 |
| September, 2018 | 2,571.00 | 23,500.00 |
| October, 2018 | 4,82,974.00 | 4,14,676.00 |
| November, 2018 | 66,900.00 | 1,16,890.00 |
| December, 2018 | 3,444.96 | 65,400.00 |
| Januaury, 2019 | 0.00 | 1,85,014.00 |
| February, 2019 | 2,97,468.00 | 18,920.00 |
| March, 2019 | 1,88,672.00 | 2,65,807.00 |
| Total | 20,63,904.96 | 21,86,519.00 |
| 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 |