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Panchayati Raj Institutions Accounting Software (PRIASoft) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2018-2019 State:-CHHATTISGARH District:-JASHPUR,Block Panchayat & Equivalent:-KUNKURI,Village Panchayat & Equivalent:-LODHAAMBA |
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| Month | Receipts | Payments |
| April, 2018 | 2,60,003.00 | 2,00,000.00 |
| May, 2018 | 2,82,338.00 | 96,900.00 |
| June, 2018 | 0.00 | 30,200.00 |
| July, 2018 | 8,67,587.00 | 3,25,000.00 |
| August, 2018 | 4,98,500.00 | 2,50,450.00 |
| September, 2018 | 2,42,289.00 | 2,32,689.00 |
| October, 2018 | 4,88,475.00 | 1,45,500.00 |
| November, 2018 | 41,34,000.00 | 29,60,000.00 |
| December, 2018 | 74,000.00 | 0.00 |
| Januaury, 2019 | 12,67,384.00 | 8,31,117.00 |
| February, 2019 | 2,22,000.00 | 20,000.00 |
| March, 2019 | 78,000.00 | 1,23,600.00 |
| Total | 84,14,576.00 | 52,15,456.00 |
| 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 |