Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-CHHATTISGARH District:-RAIGARH,Block Panchayat & Equivalent:-BARAMKELA,Village Panchayat & Equivalent:-JOGANIPALI |
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Month | Receipts | Payments |
April, 2018 | 2,40,463.00 | 49,880.00 |
May, 2018 | 47,419.00 | 1,44,994.00 |
June, 2018 | 3,37,930.00 | 4,09,690.00 |
July, 2018 | 0.00 | 5,000.00 |
August, 2018 | 0.00 | 85,910.00 |
September, 2018 | 2,04,037.00 | 2,23,150.00 |
October, 2018 | 4,95,288.00 | 2,08,498.00 |
November, 2018 | 39,600.00 | 92,014.00 |
December, 2018 | 2,73,757.00 | 20,700.00 |
Januaury, 2019 | 0.00 | 3,19,172.50 |
February, 2019 | 10,000.00 | 2,26,500.00 |
March, 2019 | 15,889.00 | 1,34,150.00 |
Total | 16,64,383.00 | 19,19,658.50 |
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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 |