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:-PARAPA |
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Month | Receipts | Payments |
April, 2018 | 31,382.00 | 95,000.00 |
May, 2018 | 1,70,300.00 | 0.00 |
June, 2018 | 12,63,321.00 | 6,10,000.00 |
July, 2018 | 1,45,794.00 | 2,46,885.00 |
August, 2018 | 4,16,000.00 | 2,11,300.00 |
September, 2018 | 3,319.00 | 85,000.00 |
October, 2018 | 5,14,415.00 | 5,25,500.00 |
November, 2018 | 1,70,000.00 | 1,81,100.00 |
December, 2018 | 4,63,076.00 | 4,22,000.00 |
Januaury, 2019 | 69,256.00 | 86,900.00 |
February, 2019 | 27,650.00 | 1,50,000.00 |
March, 2019 | 2,25,550.00 | 2,94,850.00 |
Total | 35,00,063.00 | 29,08,535.00 |
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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 |