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:-BOKREL |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 0.00 |
May, 2018 | 7,081.00 | 59,850.00 |
June, 2018 | 42,700.00 | 0.00 |
July, 2018 | 21,350.00 | 39,900.00 |
August, 2018 | 0.00 | 0.00 |
September, 2018 | 73,554.00 | 0.00 |
October, 2018 | 21,350.00 | 89,800.00 |
November, 2018 | 0.00 | 30,000.00 |
December, 2018 | 241.00 | 39,200.00 |
Januaury, 2019 | 95,204.00 | 0.00 |
February, 2019 | 1,00,000.00 | 1,25,000.00 |
March, 2019 | 43,896.00 | 39,900.00 |
Total | 4,05,376.00 | 4,23,650.00 |
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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 |