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:-BARGAWA |
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Month | Receipts | Payments |
April, 2018 | 39,246.00 | 59,000.00 |
May, 2018 | 8,51,746.00 | 1,91,900.00 |
June, 2018 | 1,11,508.00 | 4,43,597.00 |
July, 2018 | 1,61,167.00 | 2,92,800.00 |
August, 2018 | 44,457.00 | 2,02,600.00 |
September, 2018 | 7,86,444.00 | 1,67,500.00 |
October, 2018 | 36,780.00 | 20,060.00 |
November, 2018 | 5,86,704.00 | 1,48,000.00 |
December, 2018 | 7,575.00 | 57,500.00 |
Januaury, 2019 | 1,28,827.00 | 2,17,710.00 |
February, 2019 | 37,135.00 | 1,50,717.00 |
March, 2019 | 1,32,330.00 | 4,60,300.00 |
Total | 29,23,919.00 | 24,11,684.00 |
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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 |