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:-PHARSAKANI |
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Month | Receipts | Payments |
April, 2018 | 3,93,412.00 | 2,00,000.00 |
May, 2018 | 2,48,677.00 | 93,400.00 |
June, 2018 | 1,750.00 | 48,000.00 |
July, 2018 | 68,458.00 | 22,000.00 |
August, 2018 | 0.00 | 14,000.00 |
September, 2018 | 20,300.00 | 48,000.00 |
October, 2018 | 57,247.00 | 28,131.00 |
November, 2018 | 25,900.00 | 0.00 |
December, 2018 | 20,300.00 | 1,33,000.00 |
Januaury, 2019 | 3,79,958.00 | 3,32,000.00 |
February, 2019 | 3,35,100.00 | 4,15,850.00 |
March, 2019 | 40,600.00 | 13,200.00 |
Total | 15,91,702.00 | 13,47,581.00 |
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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 |