Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-CHHATTISGARH District:-BASTAR,Block Panchayat & Equivalent:-JAGDALPUR,Village Panchayat & Equivalent:-AADAWAL |
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Month | Receipts | Payments |
April, 2018 | 42,275.00 | 45,600.00 |
May, 2018 | 6,60,451.00 | 17,56,533.00 |
June, 2018 | 3,38,886.00 | 74,000.00 |
July, 2018 | 1,20,000.00 | 0.00 |
August, 2018 | 4,22,517.00 | 7,44,803.00 |
September, 2018 | 1,52,013.00 | 70,000.00 |
October, 2018 | 69,300.00 | 2,57,450.00 |
November, 2018 | 0.00 | 0.00 |
December, 2018 | 52,00,537.00 | 32,97,097.00 |
Januaury, 2019 | 8,20,335.00 | 19,03,523.00 |
February, 2019 | 14,61,750.00 | 6,76,140.00 |
March, 2019 | 2,59,600.00 | 4,10,296.00 |
Total | 95,47,664.00 | 92,35,442.00 |
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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 |