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:-SADGUD |
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Month | Receipts | Payments |
April, 2018 | 5,95,979.00 | 5,95,855.00 |
May, 2018 | 1,15,800.00 | 2,52,992.00 |
June, 2018 | 61,818.00 | 1,15,756.00 |
July, 2018 | 2,63,000.00 | 1,37,250.00 |
August, 2018 | 0.00 | 1,65,150.00 |
September, 2018 | 85,652.00 | 72,700.00 |
October, 2018 | 1,46,300.00 | 2,11,950.00 |
November, 2018 | 71,750.00 | 0.00 |
December, 2018 | 9,97,193.00 | 72,304.00 |
Januaury, 2019 | 72,800.00 | 7,41,183.00 |
February, 2019 | 77,000.00 | 3,02,919.00 |
March, 2019 | 80,500.00 | 59,600.00 |
Total | 25,67,792.00 | 27,27,659.00 |
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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 |