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:-SENDRIMUNDDA |
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Month | Receipts | Payments |
April, 2018 | 5,96,026.00 | 2,08,250.00 |
May, 2018 | 70,107.00 | 0.00 |
June, 2018 | 71,900.00 | 60,000.00 |
July, 2018 | 1,61,947.00 | 1,07,150.00 |
August, 2018 | 14,76,950.00 | 1,17,600.00 |
September, 2018 | 0.00 | 0.00 |
October, 2018 | 22,91,350.00 | 2,79,850.00 |
November, 2018 | 56,199.00 | 59.00 |
December, 2018 | 1,68,344.00 | 2,82,400.00 |
Januaury, 2019 | 3,98,227.00 | 3,50,720.00 |
February, 2019 | 2,06,549.00 | 2,77,000.00 |
March, 2019 | 3,21,766.00 | 10,91,650.00 |
Total | 58,19,365.00 | 27,74,679.00 |
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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 |