Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-CHHATTISGARH District:-JASHPUR,Block Panchayat & Equivalent:-KUNKURI,Village Panchayat & Equivalent:-BEMTATOLI |
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Month | Receipts | Payments |
April, 2018 | 10,16,081.00 | 2,47,195.00 |
May, 2018 | 1,04,052.00 | 96,150.00 |
June, 2018 | 7,000.00 | 4,23,680.00 |
July, 2018 | 80,372.00 | 0.00 |
August, 2018 | 0.00 | 99,368.00 |
September, 2018 | 8,750.00 | 10,190.00 |
October, 2018 | 7,64,027.00 | 2,96,400.00 |
November, 2018 | 30,050.00 | 2,000.00 |
December, 2018 | 8,750.00 | 30,050.00 |
Januaury, 2019 | 88,222.00 | 34,800.00 |
February, 2019 | 19,400.00 | 4,71,900.00 |
March, 2019 | 17,500.00 | 4,34,192.00 |
Total | 21,44,204.00 | 21,45,925.00 |
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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 |