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:-KHAMHARGAON |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 38,706.00 |
May, 2018 | 2,91,614.00 | 1,56,800.00 |
June, 2018 | 19,916.00 | 1,08,572.00 |
July, 2018 | 1,56,510.00 | 44,500.00 |
August, 2018 | 2,35,320.00 | 3,47,679.00 |
September, 2018 | 42,173.00 | 40,500.00 |
October, 2018 | 40,700.00 | 60,900.00 |
November, 2018 | 19,500.00 | 9,500.00 |
December, 2018 | 4,54,652.00 | 56,824.00 |
Januaury, 2019 | 6,500.00 | 1,65,500.00 |
February, 2019 | 0.00 | 1,94,250.00 |
March, 2019 | 0.00 | 0.00 |
Total | 12,66,885.00 | 12,23,731.00 |
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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 |