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:-KODENAR |
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Month | Receipts | Payments |
April, 2018 | 8.85 | 53.10 |
May, 2018 | 17,74,058.00 | 17,73,105.00 |
June, 2018 | 81,469.00 | 95,300.00 |
July, 2018 | 45,512.00 | 0.00 |
August, 2018 | 0.00 | 45,300.00 |
September, 2018 | 1,00,152.00 | 1,00,590.00 |
October, 2018 | 7,24,116.00 | 7,22,800.00 |
November, 2018 | 9,450.00 | 9,918.00 |
December, 2018 | 521.00 | 595.90 |
Januaury, 2019 | 0.00 | 5.90 |
February, 2019 | 0.00 | 5.90 |
March, 2019 | 2,52,727.00 | 2,52,335.00 |
Total | 29,88,013.85 | 30,00,008.80 |
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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 |