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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:-NAVGAVA |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 0.00 |
| May, 2018 | 56,134.00 | 1,03,700.00 |
| June, 2018 | 1,13,574.00 | 54,300.00 |
| July, 2018 | 5,17,650.00 | 1,06,750.00 |
| August, 2018 | 0.00 | 0.00 |
| September, 2018 | 1,06,233.00 | 3,850.00 |
| October, 2018 | 39,900.00 | 33,700.00 |
| November, 2018 | 0.00 | 40,950.00 |
| December, 2018 | 1,170.00 | 0.00 |
| Januaury, 2019 | 1,44,588.00 | 1,13,400.00 |
| February, 2019 | 0.00 | 0.00 |
| March, 2019 | 1,57,921.00 | 24,000.00 |
| Total | 11,37,170.00 | 4,80,650.00 |
| 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 |