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:-KARANPUR |
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Month | Receipts | Payments |
April, 2018 | 3,077.00 | 0.00 |
May, 2018 | 10,94,897.00 | 8,74,337.00 |
June, 2018 | 6,96,428.00 | 3,12,604.00 |
July, 2018 | 69,275.00 | 1,67,285.00 |
August, 2018 | 93,799.00 | 4,92,338.00 |
September, 2018 | 1,43,341.00 | 1,20,000.00 |
October, 2018 | 1,14,095.00 | 40,000.00 |
November, 2018 | 36,250.00 | 1,55,850.00 |
December, 2018 | 9,40,061.00 | 30,000.00 |
Januaury, 2019 | 4,25,011.00 | 1,25,400.00 |
February, 2019 | 16,800.00 | 1,73,000.00 |
March, 2019 | 45,500.00 | 0.00 |
Total | 36,78,534.00 | 24,90,814.00 |
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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 |