Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-CHHATTISGARH District:-JASHPUR,Block Panchayat & Equivalent:-DULDULA,Village Panchayat & Equivalent:-JAMPANI |
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Month | Receipts | Payments |
April, 2018 | 3,70,581.00 | 25,000.00 |
May, 2018 | 2,800.00 | 0.00 |
June, 2018 | 1,43,293.00 | 1,95,400.00 |
July, 2018 | 1,31,088.00 | 1,03,000.00 |
August, 2018 | 1,53,302.00 | 32,350.00 |
September, 2018 | 10,550.00 | 1,27,000.00 |
October, 2018 | 48,514.00 | 38,000.00 |
November, 2018 | 3,000.00 | 41,000.00 |
December, 2018 | 3,500.00 | 1,09,330.00 |
Januaury, 2019 | 35,102.00 | 67,850.00 |
February, 2019 | 0.00 | 0.00 |
March, 2019 | 24,908.00 | 65,500.00 |
Total | 9,26,638.00 | 8,04,430.00 |
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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 |