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:-TITIRGAON |
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Month | Receipts | Payments |
April, 2018 | 3,03,112.00 | 0.00 |
May, 2018 | 6,22,062.00 | 3,91,160.00 |
June, 2018 | 1,89,739.00 | 5,54,250.00 |
July, 2018 | 61,650.00 | 1,15,000.00 |
August, 2018 | 2,76,578.00 | 3,86,830.00 |
September, 2018 | 3,16,629.00 | 3,59,000.00 |
October, 2018 | 36,400.00 | 79,350.00 |
November, 2018 | 17,500.00 | 2,800.00 |
December, 2018 | 4,95,777.00 | 43,808.00 |
Januaury, 2019 | 70,350.00 | 1,95,500.00 |
February, 2019 | 12,400.00 | 4,30,000.00 |
March, 2019 | 13,800.00 | 1,36,700.00 |
Total | 24,15,997.00 | 26,94,398.00 |
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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 |