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:-GARAWAND KHURD |
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Month | Receipts | Payments |
April, 2018 | 888.00 | 0.00 |
May, 2018 | 12,31,788.00 | 2,65,000.00 |
June, 2018 | 34,455.00 | 1,14,850.00 |
July, 2018 | 53,941.00 | 2,00,000.00 |
August, 2018 | 0.00 | 68,600.00 |
September, 2018 | 49,721.00 | 0.00 |
October, 2018 | 79,600.00 | 0.00 |
November, 2018 | 2,67,502.00 | 11,39,706.00 |
December, 2018 | 5,68,556.00 | 0.00 |
Januaury, 2019 | 4,82,400.00 | 27,600.00 |
February, 2019 | 25,020.00 | 70,000.00 |
March, 2019 | 47,633.00 | 16,360.00 |
Total | 28,41,504.00 | 19,02,116.00 |
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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 |