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:-SIMDA |
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Month | Receipts | Payments |
April, 2018 | 25,050.00 | 25,050.00 |
May, 2018 | 1,87,750.00 | 1,87,750.00 |
June, 2018 | 39,249.00 | 23,550.00 |
July, 2018 | 23,550.00 | 23,550.00 |
August, 2018 | 52,422.00 | 18,550.00 |
September, 2018 | 25,400.00 | 25,400.00 |
October, 2018 | 17,700.00 | 17,700.00 |
November, 2018 | 39,400.00 | 39,400.00 |
December, 2018 | 20,500.00 | 20,500.00 |
Januaury, 2019 | 74,372.00 | 41,300.00 |
February, 2019 | 0.00 | 63,260.00 |
March, 2019 | 18,930.00 | 0.00 |
Total | 5,24,323.00 | 4,86,010.00 |
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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 |