|
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:-GORIYA |
||
| Month | Receipts | Payments |
| April, 2018 | 0.00 | 0.00 |
| May, 2018 | 1,21,982.00 | 45,150.00 |
| June, 2018 | 8,050.00 | 0.00 |
| July, 2018 | 2,68,118.00 | 67,200.00 |
| August, 2018 | 0.00 | 0.00 |
| September, 2018 | 33,600.00 | 33,600.00 |
| October, 2018 | 33,600.00 | 33,600.00 |
| November, 2018 | 96,350.00 | 33,600.00 |
| December, 2018 | 83,600.00 | 33,600.00 |
| Januaury, 2019 | 2,98,418.00 | 1,77,968.00 |
| February, 2019 | 34,300.00 | 0.00 |
| March, 2019 | 98,900.00 | 68,900.00 |
| Total | 10,76,918.00 | 4,93,618.00 |
| Back | ||
| 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 |