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:-JODATARAI |
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Month | Receipts | Payments |
April, 2018 | 3,84,813.00 | 1,68,300.00 |
May, 2018 | 2,29,088.00 | 5,29,248.00 |
June, 2018 | 2,30,455.00 | 3,32,874.00 |
July, 2018 | 0.00 | 1,60,692.00 |
August, 2018 | 3,41,096.00 | 3,46,980.00 |
September, 2018 | 83,570.00 | 1,42,132.00 |
October, 2018 | 8,51,880.00 | 6,57,402.00 |
November, 2018 | 0.00 | 1,04,107.50 |
December, 2018 | 3,675.00 | 1,90,000.00 |
Januaury, 2019 | 0.00 | 93,640.00 |
February, 2019 | 1,36,647.00 | 1,34,850.00 |
March, 2019 | 51,833.00 | 97,400.00 |
Total | 23,13,057.00 | 29,57,625.50 |
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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 |