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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:-MADAWA |
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| Month | Receipts | Payments |
| April, 2018 | 2,22,050.00 | 2,19,622.00 |
| May, 2018 | 7,600.00 | 0.00 |
| June, 2018 | 44,100.00 | 39,900.00 |
| July, 2018 | 22,050.00 | 26,808.00 |
| August, 2018 | 0.00 | 13,100.00 |
| September, 2018 | 77,538.00 | 55,900.00 |
| October, 2018 | 5,42,050.00 | 7,34,000.00 |
| November, 2018 | 0.00 | 19,950.00 |
| December, 2018 | 0.00 | 0.00 |
| Januaury, 2019 | 66,150.00 | 83,050.00 |
| February, 2019 | 0.00 | 9,326.00 |
| March, 2019 | 44,100.00 | 39,900.00 |
| Total | 10,25,638.00 | 12,41,556.00 |
| 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 |