Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-CHHATTISGARH District:-JANJGIR-CHAMPA,Block Panchayat & Equivalent:-BALODA,Village Panchayat & Equivalent:-BIRGAHANI (CHA) |
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Month | Receipts | Payments |
April, 2018 | 52,500.00 | 2,78,312.00 |
May, 2018 | 7,47,128.00 | 12,02,300.00 |
June, 2018 | 1,33,050.00 | 5,19,000.00 |
July, 2018 | 52,500.00 | 46,030.00 |
August, 2018 | 0.00 | 34,300.00 |
September, 2018 | 1,13,789.00 | 1,04,300.00 |
October, 2018 | 52,500.00 | 54,742.70 |
November, 2018 | 0.00 | 16,500.00 |
December, 2018 | 3,750.00 | 2,63,850.00 |
Januaury, 2019 | 2,40,797.00 | 49,717.70 |
February, 2019 | 0.00 | 44,701.00 |
March, 2019 | 1,07,631.00 | 1,13,150.00 |
Total | 15,03,645.00 | 27,26,903.40 |
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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 |