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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:-PONCH |
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| Month | Receipts | Payments |
| April, 2018 | 90,650.00 | 90,880.00 |
| May, 2018 | 8,25,129.00 | 48,520.00 |
| June, 2018 | 63,389.00 | 1,04,500.00 |
| July, 2018 | 30,450.00 | 1,40,000.00 |
| August, 2018 | 0.00 | 20,000.00 |
| September, 2018 | 86,155.00 | 29,750.00 |
| October, 2018 | 30,450.00 | 58,800.00 |
| November, 2018 | 3,44,267.00 | 68,400.00 |
| December, 2018 | 1,164.00 | 2,06,970.00 |
| Januaury, 2019 | 0.00 | 1,21,500.00 |
| February, 2019 | 0.00 | 0.00 |
| March, 2019 | 1,23,122.00 | 0.00 |
| Total | 15,94,776.00 | 8,89,320.00 |
| 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 |