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:-KUKARICHOLI |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 0.00 |
May, 2018 | 3,42,722.00 | 83,800.00 |
June, 2018 | 2,42,185.00 | 0.00 |
July, 2018 | 11,550.00 | 1,03,550.00 |
August, 2018 | 84,217.00 | 46,300.00 |
September, 2018 | 34,100.00 | 87,200.00 |
October, 2018 | 4,96,766.00 | 64,200.00 |
November, 2018 | 0.00 | 2,65,100.00 |
December, 2018 | 75,800.00 | 1,33,200.00 |
Januaury, 2019 | 64,417.00 | 89,000.00 |
February, 2019 | 84,500.00 | 3,81,250.00 |
March, 2019 | 33,600.00 | 5,37,825.00 |
Total | 14,69,857.00 | 17,91,425.00 |
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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 |