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:-KUNKURI |
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Month | Receipts | Payments |
April, 2018 | 3,28,155.00 | 1,13,400.00 |
May, 2018 | 0.00 | 57,000.00 |
June, 2018 | 1,65,398.00 | 2,06,050.00 |
July, 2018 | 0.00 | 31,200.00 |
August, 2018 | 47,384.00 | 2,08,700.00 |
September, 2018 | 0.00 | 81,700.00 |
October, 2018 | 4,76,080.00 | 1,39,600.00 |
November, 2018 | 0.00 | 1,54,900.00 |
December, 2018 | 72,150.00 | 1,12,900.00 |
Januaury, 2019 | 1,12,784.00 | 1,41,650.00 |
February, 2019 | 81,150.00 | 1,59,600.00 |
March, 2019 | 30,450.00 | 8,02,050.00 |
Total | 13,13,551.00 | 22,08,750.00 |
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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 |