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:-KURDA |
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Month | Receipts | Payments |
April, 2018 | 56,29,350.00 | 16,98,950.00 |
May, 2018 | 6,70,238.00 | 12,70,400.00 |
June, 2018 | 2,26,325.00 | 3,00,000.00 |
July, 2018 | 21,43,950.00 | 1,77,300.00 |
August, 2018 | 0.00 | 0.00 |
September, 2018 | 12,04,193.00 | 10,99,900.00 |
October, 2018 | 13,48,014.00 | 11,77,000.00 |
November, 2018 | 11,16,579.00 | 7,18,400.00 |
December, 2018 | 0.00 | 3,32,650.00 |
Januaury, 2019 | 1,69,050.00 | 43,000.00 |
February, 2019 | 0.00 | 45,000.00 |
March, 2019 | 3,40,000.00 | 3,40,000.00 |
Total | 1,28,47,699.00 | 72,02,600.00 |
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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 |