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:-UPANPAL |
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Month | Receipts | Payments |
April, 2018 | 6,72,366.00 | 5,37,800.00 |
May, 2018 | 3,66,604.00 | 2,11,317.00 |
June, 2018 | 35,561.00 | 1,41,300.00 |
July, 2018 | 1,66,800.00 | 1,08,250.00 |
August, 2018 | 0.00 | 1,65,352.00 |
September, 2018 | 26,060.00 | 55,000.00 |
October, 2018 | 1,56,700.00 | 91,950.00 |
November, 2018 | 0.00 | 73,518.00 |
December, 2018 | 7,84,252.00 | 2,48,900.00 |
Januaury, 2019 | 18,500.00 | 1,76,880.00 |
February, 2019 | 40,200.00 | 2,00,664.00 |
March, 2019 | 1,14,550.00 | 60,900.00 |
Total | 23,81,593.00 | 20,71,831.00 |
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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 |