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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:-NAVAGAON |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 0.00 |
| May, 2018 | 3,76,958.00 | 0.00 |
| June, 2018 | 2,63,250.00 | 12,710.00 |
| July, 2018 | 3,07,750.00 | 36,158.00 |
| August, 2018 | 97,050.00 | 2,49,610.00 |
| September, 2018 | 5,47,008.00 | 2,37,846.00 |
| October, 2018 | 1,92,600.00 | 3,29,620.00 |
| November, 2018 | 0.00 | 0.00 |
| December, 2018 | 4,48,053.00 | 0.00 |
| Januaury, 2019 | 98,600.00 | 0.00 |
| February, 2019 | 0.00 | 0.00 |
| March, 2019 | 0.00 | 1,30,000.00 |
| Total | 23,31,269.00 | 9,95,944.00 |
| 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 |