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:-BHELWATOLI |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 0.00 |
May, 2018 | 98,825.00 | 1,77,825.00 |
June, 2018 | 7,10,850.00 | 6,33,850.00 |
July, 2018 | 77,927.00 | 1,33,727.00 |
August, 2018 | 2,63,000.00 | 0.00 |
September, 2018 | 9,100.00 | 69,100.00 |
October, 2018 | 28,000.00 | 68,000.00 |
November, 2018 | 47,200.00 | 1,11,200.00 |
December, 2018 | 9,100.00 | 9,100.00 |
Januaury, 2019 | 65,627.00 | 22,000.00 |
February, 2019 | 28,150.00 | 67,400.00 |
March, 2019 | 18,200.00 | 20,000.00 |
Total | 13,55,979.00 | 13,12,202.00 |
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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 |