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:-JAMTOLI |
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Month | Receipts | Payments |
April, 2018 | 2,63,211.00 | 36,600.00 |
May, 2018 | 2,22,436.00 | 1,67,280.00 |
June, 2018 | 1,50,609.00 | 2,18,975.00 |
July, 2018 | 12,850.00 | 0.00 |
August, 2018 | 0.00 | 37,800.00 |
September, 2018 | 13,098.00 | 8,050.00 |
October, 2018 | 4,79,739.00 | 31,200.00 |
November, 2018 | 44,596.00 | 58,450.00 |
December, 2018 | 2,83,598.00 | 2,69,393.00 |
Januaury, 2019 | 39,637.00 | 1,91,910.00 |
February, 2019 | 2,00,000.00 | 1,62,698.00 |
March, 2019 | 18,057.00 | 1,46,000.00 |
Total | 17,27,831.00 | 13,28,356.00 |
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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 |