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:-JAMAWADA |
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Month | Receipts | Payments |
April, 2018 | 1,32,350.00 | 75,261.00 |
May, 2018 | 1,26,115.00 | 1,72,459.00 |
June, 2018 | 78,800.00 | 1,79,647.00 |
July, 2018 | 3,03,443.00 | 55,650.00 |
August, 2018 | 2,17,530.00 | 10,49,535.00 |
September, 2018 | 20,000.00 | 0.00 |
October, 2018 | 1,71,100.00 | 92,750.00 |
November, 2018 | 0.00 | 1,09,089.00 |
December, 2018 | 3,47,568.00 | 2,32,200.00 |
Januaury, 2019 | 31,23,806.00 | 2,33,208.00 |
February, 2019 | 350.00 | 70,650.00 |
March, 2019 | 63,950.00 | 1,34,682.00 |
Total | 45,85,012.00 | 24,05,131.00 |
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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 |