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:-KARRABEVRA |
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Month | Receipts | Payments |
April, 2018 | 2,66,384.00 | 1,73,939.00 |
May, 2018 | 0.00 | 84,610.00 |
June, 2018 | 1,93,641.00 | 40,000.00 |
July, 2018 | 21,350.00 | 1,30,400.00 |
August, 2018 | 38,034.00 | 62,950.00 |
September, 2018 | 33,050.00 | 32,350.00 |
October, 2018 | 3,67,112.00 | 36,550.00 |
November, 2018 | 0.00 | 2,05,550.00 |
December, 2018 | 69,050.00 | 1,21,100.00 |
Januaury, 2019 | 38,034.00 | 1,17,600.00 |
February, 2019 | 71,900.00 | 32,350.00 |
March, 2019 | 66,150.00 | 97,650.00 |
Total | 11,64,705.00 | 11,35,049.00 |
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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 |