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:-CHANGORI |
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Month | Receipts | Payments |
April, 2018 | 31,037.00 | 12,000.00 |
May, 2018 | 4,89,752.00 | 89,040.00 |
June, 2018 | 40,600.00 | 3,35,000.00 |
July, 2018 | 48,063.00 | 62,800.00 |
August, 2018 | 11,233.00 | 1,49,000.00 |
September, 2018 | 60,900.00 | 2,19,040.00 |
October, 2018 | 20,700.00 | 0.00 |
November, 2018 | 5,42,276.00 | 0.00 |
December, 2018 | 2,684.00 | 86,000.00 |
Januaury, 2019 | 1,05,355.00 | 2,53,950.00 |
February, 2019 | 37,100.00 | 3,42,710.00 |
March, 2019 | 32,953.00 | 69,700.00 |
Total | 14,22,653.00 | 16,19,240.00 |
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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 |