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:-HARDI |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 0.00 |
May, 2018 | 8,42,793.00 | 1,19,050.00 |
June, 2018 | 75,124.00 | 1,80,000.00 |
July, 2018 | 71,360.00 | 6,56,900.00 |
August, 2018 | 0.00 | 24,000.00 |
September, 2018 | 1,20,595.00 | 1,60,990.00 |
October, 2018 | 0.00 | 61,500.00 |
November, 2018 | 10,26,302.00 | 70,000.00 |
December, 2018 | 4,805.00 | 1,98,220.00 |
Januaury, 2019 | 1,19,700.00 | 1,28,950.00 |
February, 2019 | 1,31,982.00 | 40,000.00 |
March, 2019 | 2,22,661.00 | 2,07,900.00 |
Total | 26,15,322.00 | 18,47,510.00 |
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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 |