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:-KARMITIKRA |
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Month | Receipts | Payments |
April, 2018 | 5,38,624.00 | 5,55,240.00 |
May, 2018 | 80,000.00 | 11,61,660.00 |
June, 2018 | 4,94,223.00 | 1,29,750.00 |
July, 2018 | 0.00 | 2,79,600.00 |
August, 2018 | 1,97,218.00 | 31,156.00 |
September, 2018 | 90,330.00 | 1,08,650.00 |
October, 2018 | 7,33,350.00 | 2,18,200.00 |
November, 2018 | 81,598.00 | 1,65,572.00 |
December, 2018 | 4,58,642.00 | 1,47,380.00 |
Januaury, 2019 | 52,908.00 | 4,86,000.00 |
February, 2019 | 1,41,400.00 | 0.00 |
March, 2019 | 3,36,859.00 | 4,95,100.00 |
Total | 32,05,152.00 | 37,78,308.00 |
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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 |