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:-KUMHALI |
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Month | Receipts | Payments |
April, 2018 | 70,494.00 | 69,946.00 |
May, 2018 | 55,549.00 | 4,80,600.00 |
June, 2018 | 58,094.00 | 1,34,000.00 |
July, 2018 | 73,500.00 | 47,342.00 |
August, 2018 | 0.00 | 64,112.00 |
September, 2018 | 0.00 | 0.00 |
October, 2018 | 84,660.00 | 51,635.00 |
November, 2018 | 29,750.00 | 0.00 |
December, 2018 | 1,35,260.00 | 71,950.00 |
Januaury, 2019 | 5,26,114.00 | 2,38,500.00 |
February, 2019 | 47,348.00 | 1,91,650.00 |
March, 2019 | 72,800.00 | 2,41,700.00 |
Total | 11,53,569.00 | 15,91,435.00 |
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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 |