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Panchayati Raj Institutions Accounting Software (PRIASoft) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2018-2019 State:-CHHATTISGARH District:-JANJGIR-CHAMPA,Block Panchayat & Equivalent:-BALODA,Village Panchayat & Equivalent:-JERVE (CHA) |
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| Month | Receipts | Payments |
| April, 2018 | 2,46,949.00 | 1,45,812.40 |
| May, 2018 | 4,53,997.00 | 89,600.00 |
| June, 2018 | 99,115.00 | 3,71,512.00 |
| July, 2018 | 2,67,150.00 | 2,56,735.40 |
| August, 2018 | 0.00 | 2,09,450.00 |
| September, 2018 | 1,48,313.00 | 1,64,450.00 |
| October, 2018 | 45,150.00 | 38,000.00 |
| November, 2018 | 0.00 | 88,900.00 |
| December, 2018 | 1,731.00 | 44,450.00 |
| Januaury, 2019 | 1,86,113.00 | 44,100.00 |
| February, 2019 | 0.00 | 1,23,100.00 |
| March, 2019 | 91,973.00 | 0.00 |
| Total | 15,40,491.00 | 15,76,109.80 |
| Back | ||
| 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 |