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:-JHODIYA BADAM |
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Month | Receipts | Payments |
April, 2018 | 24,553.00 | 2,36,995.00 |
May, 2018 | 8,20,195.00 | 7,26,900.00 |
June, 2018 | 2,45,349.00 | 3,09,591.00 |
July, 2018 | 0.00 | 34,844.00 |
August, 2018 | 4,73,842.00 | 4,84,897.31 |
September, 2018 | 11,215.00 | 41,324.00 |
October, 2018 | 4,06,125.00 | 60,017.70 |
November, 2018 | 700.00 | 30,900.00 |
December, 2018 | 17,811.00 | 13,499.00 |
Januaury, 2019 | 26,250.00 | 59.00 |
February, 2019 | 2,18,770.00 | 4,88,980.00 |
March, 2019 | 59,473.00 | 1,16,300.00 |
Total | 23,04,283.00 | 25,44,307.01 |
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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 |