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Panchayati Raj Institutions Accounting Software (PRIASoft) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2018-2019 State:-CHHATTISGARH District:-BASTAR,Block Panchayat & Equivalent:-JAGDALPUR,Village Panchayat & Equivalent:-TUSEL |
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| Month | Receipts | Payments |
| April, 2018 | 38,327.00 | 10,530.00 |
| May, 2018 | 14,80,500.00 | 1,18,000.00 |
| June, 2018 | 48,200.00 | 10,200.00 |
| July, 2018 | 20,200.00 | 0.00 |
| August, 2018 | 0.00 | 0.00 |
| September, 2018 | 4,95,484.00 | 7,55,722.00 |
| October, 2018 | 2,08,147.00 | 1,74,000.00 |
| November, 2018 | 39,050.00 | 53,950.00 |
| December, 2018 | 4,33,276.00 | 0.00 |
| Januaury, 2019 | 1,63,123.00 | 1,97,700.00 |
| February, 2019 | 41,850.00 | 1,21,100.00 |
| March, 2019 | 0.00 | 0.00 |
| Total | 29,68,157.00 | 14,41,202.00 |
| Back | ||
| 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 |