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:-NAVAPARA (KHA) |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 0.00 |
May, 2018 | 13,08,069.00 | 2,92,000.00 |
June, 2018 | 10,24,037.00 | 1,03,000.00 |
July, 2018 | 8,60,850.00 | 1,34,000.00 |
August, 2018 | 0.00 | 1,98,900.00 |
September, 2018 | 28,326.00 | 1,57,700.00 |
October, 2018 | 20,850.00 | 2,97,658.00 |
November, 2018 | 5,07,464.00 | 6,12,000.00 |
December, 2018 | 139.00 | 21,000.00 |
Januaury, 2019 | 67,709.00 | 1,50,250.00 |
February, 2019 | 0.00 | 11,000.00 |
March, 2019 | 0.00 | 0.00 |
Total | 38,17,444.00 | 19,77,508.00 |
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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 |