Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-CHHATTISGARH District:-JASHPUR,Block Panchayat & Equivalent:-KANSABEL,Village Panchayat & Equivalent:-KODALIYA |
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Month | Receipts | Payments |
April, 2018 | 2,83,947.00 | 2,80,134.00 |
May, 2018 | 8,01,511.00 | 2,33,230.00 |
June, 2018 | 58,850.00 | 2,13,050.00 |
July, 2018 | 94,850.00 | 1,62,705.00 |
August, 2018 | 0.00 | 1,23,390.00 |
September, 2018 | 5,22,161.00 | 3,86,580.00 |
October, 2018 | 27,600.00 | 2,79,480.00 |
November, 2018 | 0.00 | 0.00 |
December, 2018 | 1,17,700.00 | 1,15,690.00 |
Januaury, 2019 | 0.00 | 43,690.00 |
February, 2019 | 3,18,850.00 | 2,50,311.00 |
March, 2019 | 1,00,000.00 | 1,59,400.00 |
Total | 23,25,469.00 | 22,47,660.00 |
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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 |