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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:-PANTORA |
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| Month | Receipts | Payments |
| April, 2018 | 95,600.00 | 6,000.00 |
| May, 2018 | 30,574.00 | 40,000.00 |
| June, 2018 | 75,600.00 | 0.00 |
| July, 2018 | 86,083.00 | 1,09,200.00 |
| August, 2018 | 0.00 | 0.00 |
| September, 2018 | 75,600.00 | 0.00 |
| October, 2018 | 37,800.00 | 77,500.00 |
| November, 2018 | 0.00 | 50,450.00 |
| December, 2018 | 0.00 | 0.00 |
| Januaury, 2019 | 1,61,683.00 | 1,32,350.00 |
| February, 2019 | 0.00 | 25,000.00 |
| March, 2019 | 75,600.00 | 0.00 |
| Total | 6,38,540.00 | 4,40,500.00 |
| 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 |