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:-MADHUWA |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 0.00 |
May, 2018 | 4,79,730.00 | 1,66,800.00 |
June, 2018 | 9,800.00 | 44,800.00 |
July, 2018 | 34,956.00 | 5,28,920.00 |
August, 2018 | 2,29,800.00 | 1,48,500.00 |
September, 2018 | 14,700.00 | 1,18,000.00 |
October, 2018 | 0.00 | 15,000.00 |
November, 2018 | 7,30,176.00 | 68,012.00 |
December, 2018 | 7,805.00 | 1,50,000.00 |
Januaury, 2019 | 52,583.00 | 38,300.00 |
February, 2019 | 9,100.00 | 3,99,500.00 |
March, 2019 | 29,621.00 | 69,800.00 |
Total | 15,98,271.00 | 17,47,632.00 |
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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 |