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:-RASEDA |
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Month | Receipts | Payments |
April, 2018 | 26,072.00 | 0.00 |
May, 2018 | 6,75,955.00 | 1,28,960.00 |
June, 2018 | 51,800.00 | 2,70,000.00 |
July, 2018 | 47,472.00 | 1,88,800.00 |
August, 2018 | 0.00 | 37,000.00 |
September, 2018 | 95,845.00 | 3,76,200.00 |
October, 2018 | 0.00 | 52,100.00 |
November, 2018 | 5,58,213.00 | 25,000.00 |
December, 2018 | 2,662.00 | 0.00 |
Januaury, 2019 | 1,28,965.00 | 99,250.00 |
February, 2019 | 2,19,800.00 | 5,79,800.00 |
March, 2019 | 60,586.00 | 1,58,900.00 |
Total | 18,67,370.00 | 19,16,010.00 |
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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 |