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:-KALCHA |
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Month | Receipts | Payments |
April, 2018 | 1,163.00 | 17.00 |
May, 2018 | 1,46,468.00 | 3,59,000.00 |
June, 2018 | 42,015.00 | 57,700.00 |
July, 2018 | 1,52,400.00 | 2,21,900.00 |
August, 2018 | 0.00 | 44,275.00 |
September, 2018 | 2,45,564.00 | 20,000.00 |
October, 2018 | 4,55,100.00 | 4,50,200.00 |
November, 2018 | 58,883.00 | 1,35,200.00 |
December, 2018 | 6,74,861.00 | 49,500.00 |
Januaury, 2019 | 39,100.00 | 4,46,400.00 |
February, 2019 | 39,900.00 | 1,14,900.00 |
March, 2019 | 30,100.00 | 1,63,100.00 |
Total | 18,85,554.00 | 20,62,192.00 |
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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 |