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:-GUTOLI |
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Month | Receipts | Payments |
April, 2018 | 16,997.00 | 0.00 |
May, 2018 | 34,171.00 | 2,73,600.00 |
June, 2018 | 3,78,236.00 | 3,47,000.00 |
July, 2018 | 46,640.00 | 34,400.00 |
August, 2018 | 20,000.00 | 30,000.00 |
September, 2018 | 12,929.00 | 0.00 |
October, 2018 | 4,31,999.00 | 1,84,350.00 |
November, 2018 | 5,600.00 | 44,800.00 |
December, 2018 | 20,807.00 | 7,000.00 |
Januaury, 2019 | 11,550.00 | 0.00 |
February, 2019 | 60,121.00 | 2,91,250.00 |
March, 2019 | 84,795.00 | 3,68,524.00 |
Total | 11,23,845.00 | 15,80,924.00 |
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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 |