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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:-TUMAKPAL |
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| Month | Receipts | Payments |
| April, 2018 | 1,518.00 | 2,02,258.00 |
| May, 2018 | 49,072.00 | 2,60,000.00 |
| June, 2018 | 41,201.00 | 1,62,000.00 |
| July, 2018 | 14,700.00 | 62,600.00 |
| August, 2018 | 15,000.00 | 0.00 |
| September, 2018 | 357.00 | 19,800.00 |
| October, 2018 | 5,77,074.00 | 17,570.00 |
| November, 2018 | 18,300.00 | 2,28,750.00 |
| December, 2018 | 3,299.00 | 77,600.00 |
| Januaury, 2019 | 0.00 | 1,12,006.00 |
| February, 2019 | 39,980.00 | 0.00 |
| March, 2019 | 1,986.00 | 1,95,200.00 |
| Total | 7,62,487.00 | 13,37,784.00 |
| 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 |