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:-KUKUR BHUKHA |
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Month | Receipts | Payments |
April, 2018 | 7,13,372.00 | 0.00 |
May, 2018 | 0.00 | 5,09,925.00 |
June, 2018 | 4,18,605.00 | 5,24,112.00 |
July, 2018 | 1,750.00 | 3,44,240.00 |
August, 2018 | 1,02,742.00 | 15,000.00 |
September, 2018 | 0.00 | 14,700.00 |
October, 2018 | 11,92,822.00 | 33,600.00 |
November, 2018 | 0.00 | 0.00 |
December, 2018 | 4,550.00 | 77,970.00 |
Januaury, 2019 | 1,18,642.00 | 5,55,575.00 |
February, 2019 | 0.00 | 8,75,020.00 |
March, 2019 | 5,250.00 | 1,18,995.00 |
Total | 25,57,733.00 | 30,69,137.00 |
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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 |