Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-CHHATTISGARH District:-JANJGIR-CHAMPA,Block Panchayat & Equivalent:-AKALTARA,Village Panchayat & Equivalent:-BANAHIL |
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Month | Receipts | Payments |
April, 2018 | 8,750.00 | 0.00 |
May, 2018 | 2,90,966.00 | 2,66,440.00 |
June, 2018 | 18,200.00 | 1,06,932.00 |
July, 2018 | 2,08,906.00 | 3,77,366.00 |
August, 2018 | 18,700.00 | 43,700.00 |
September, 2018 | 83,700.00 | 50,000.00 |
October, 2018 | 0.00 | 26,250.00 |
November, 2018 | 3,80,575.00 | 0.00 |
December, 2018 | 0.00 | 9,500.00 |
Januaury, 2019 | 54,900.00 | 2,79,250.00 |
February, 2019 | 11,562.00 | 0.00 |
March, 2019 | 39,550.00 | 0.00 |
Total | 11,15,809.00 | 11,59,438.00 |
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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 |