Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-CHHATTISGARH District:-DANTEWADA,Block Panchayat & Equivalent:-GEEDAM,Village Panchayat & Equivalent:-KORLAPAL |
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Month | Receipts | Payments |
April, 2018 | 3,57,764.00 | 94,618.00 |
May, 2018 | 8,68,659.00 | 9,12,250.00 |
June, 2018 | 913.00 | 0.00 |
July, 2018 | 0.00 | 52,000.00 |
August, 2018 | 40,000.00 | 0.00 |
September, 2018 | 30,383.00 | 40,000.00 |
October, 2018 | 5,89,837.00 | 3,81,730.00 |
November, 2018 | 1,31,411.00 | 1,92,720.00 |
December, 2018 | 3,05,460.00 | 19,885.00 |
Januaury, 2019 | 0.00 | 0.00 |
February, 2019 | 34,276.00 | 0.00 |
March, 2019 | 1,16,687.00 | 5,95,886.00 |
Total | 24,75,390.00 | 22,89,089.00 |
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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 |