Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-CHHATTISGARH District:-DANTEWADA,Block Panchayat & Equivalent:-KUWAKONDA,Village Panchayat & Equivalent:-GONGPAL |
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Month | Receipts | Payments |
April, 2018 | 52,012.00 | 60,008.85 |
May, 2018 | 8,670.00 | 60,008.85 |
June, 2018 | 1,04,066.00 | 1,12,230.85 |
July, 2018 | 38,128.00 | 8.85 |
August, 2018 | 0.00 | 92,674.85 |
September, 2018 | 4,014.00 | 8.85 |
October, 2018 | 6,05,541.00 | 1,15,884.85 |
November, 2018 | 10,500.00 | 1,64,732.00 |
December, 2018 | 1,702.00 | 0.00 |
Januaury, 2019 | 9,84,896.00 | 12,81,830.00 |
February, 2019 | 1,37,634.00 | 0.00 |
March, 2019 | 3,44,062.00 | 2,44,315.00 |
Total | 22,91,225.00 | 21,31,702.95 |
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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 |