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:-TURENAR |
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Month | Receipts | Payments |
April, 2018 | 22,110.00 | 45,359.00 |
May, 2018 | 37,400.00 | 0.00 |
June, 2018 | 1,40,409.00 | 1,40,000.00 |
July, 2018 | 73,442.00 | 85,300.00 |
August, 2018 | 0.00 | 32,900.00 |
September, 2018 | 2,00,715.00 | 32,000.00 |
October, 2018 | 3,00,000.00 | 1,55,156.00 |
November, 2018 | 1,23,434.00 | 61,900.00 |
December, 2018 | 4,24,242.00 | 31,300.00 |
Januaury, 2019 | 44,100.00 | 1,55,750.00 |
February, 2019 | 0.00 | 1,62,700.00 |
March, 2019 | 0.00 | 40,000.00 |
Total | 13,65,852.00 | 9,42,365.00 |
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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 |