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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:-JAVALPUR |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 0.00 |
| May, 2018 | 6,13,339.00 | 0.00 |
| June, 2018 | 84,700.00 | 6,95,100.00 |
| July, 2018 | 42,350.00 | 0.00 |
| August, 2018 | 0.00 | 0.00 |
| September, 2018 | 84,200.00 | 36,750.00 |
| October, 2018 | 92,180.00 | 27,345.00 |
| November, 2018 | 0.00 | 0.00 |
| December, 2018 | 2,45,900.00 | 3,77,750.00 |
| Januaury, 2019 | 58,689.00 | 0.00 |
| February, 2019 | 0.00 | 33,080.00 |
| March, 2019 | 3,250.00 | 3,250.00 |
| Total | 12,24,608.00 | 11,73,275.00 |
| 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 |