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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:-KHAIJA |
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| Month | Receipts | Payments |
| April, 2018 | 2,20,300.00 | 1,00,000.00 |
| May, 2018 | 4,59,292.00 | 1,62,300.00 |
| June, 2018 | 5,61,200.00 | 72,100.00 |
| July, 2018 | 9,30,257.00 | 4,62,800.00 |
| August, 2018 | 0.00 | 0.00 |
| September, 2018 | 44,970.00 | 15,000.00 |
| October, 2018 | 50,600.00 | 3,15,800.00 |
| November, 2018 | 12,98,142.00 | 42,900.00 |
| December, 2018 | 15,636.00 | 1,06,000.00 |
| Januaury, 2019 | 1,17,540.70 | 48,167.70 |
| February, 2019 | 0.00 | 1,58,600.00 |
| March, 2019 | 58,931.00 | 2,19,000.00 |
| Total | 37,56,868.70 | 17,02,667.70 |
| 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 |