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:-KASTURI |
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Month | Receipts | Payments |
April, 2018 | 4,09,684.00 | 31,450.00 |
May, 2018 | 69,200.00 | 4,64,200.00 |
June, 2018 | 22,179.00 | 25,000.00 |
July, 2018 | 75,562.00 | 1,04,100.00 |
August, 2018 | 0.00 | 885.00 |
September, 2018 | 7,24,547.00 | 2,02,050.00 |
October, 2018 | 73,500.00 | 1,17,191.00 |
November, 2018 | 36,400.00 | 2,21,150.00 |
December, 2018 | 3,35,575.00 | 58,000.00 |
Januaury, 2019 | 2,76,823.00 | 84,070.00 |
February, 2019 | 28,350.00 | 4,10,360.00 |
March, 2019 | 31,150.00 | 50,520.00 |
Total | 20,82,970.00 | 17,68,976.00 |
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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 |