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:-PHULPAD |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 25,029.50 |
May, 2018 | 10,950.00 | 1,50,000.00 |
June, 2018 | 2,31,985.00 | 0.00 |
July, 2018 | 48,154.00 | 2,11,000.00 |
August, 2018 | 0.00 | 37,300.00 |
September, 2018 | 4,516.00 | 1,35,005.40 |
October, 2018 | 62,400.00 | 75,520.00 |
November, 2018 | 17,850.00 | 2,79,600.00 |
December, 2018 | 6,95,699.00 | 92,000.00 |
Januaury, 2019 | 0.00 | 16,800.00 |
February, 2019 | 0.00 | 0.00 |
March, 2019 | 48,363.00 | 0.00 |
Total | 11,19,917.00 | 10,22,254.90 |
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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 |