Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-CHHATTISGARH District:-JASHPUR,Block Panchayat & Equivalent:-PATTHALGAON,Village Panchayat & Equivalent:-BUDHADAND |
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Month | Receipts | Payments |
April, 2018 | 3,09,030.00 | 58,000.00 |
May, 2018 | 0.00 | 60,100.00 |
June, 2018 | 1,41,870.00 | 27,600.00 |
July, 2018 | 9,100.00 | 1,04,500.00 |
August, 2018 | 97,939.00 | 59,400.00 |
September, 2018 | 52,250.00 | 1,11,950.00 |
October, 2018 | 4,21,305.00 | 1,92,850.00 |
November, 2018 | 0.00 | 1,78,950.00 |
December, 2018 | 1,35,550.00 | 49,395.00 |
Januaury, 2019 | 43,589.00 | 1,62,500.00 |
February, 2019 | 52,250.00 | 84,400.00 |
March, 2019 | 0.00 | 1,33,468.00 |
Total | 12,62,883.00 | 12,23,113.00 |
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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 |