Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-CHHATTISGARH District:-JANJGIR-CHAMPA,Block Panchayat & Equivalent:-JAIJAIPUR,Village Panchayat & Equivalent:-AAMGAON |
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Month | Receipts | Payments |
April, 2018 | 1,04,000.00 | 1,25,200.00 |
May, 2018 | 8,82,998.00 | 0.00 |
June, 2018 | 3,604.00 | 8,69,232.00 |
July, 2018 | 2,95,139.00 | 67,308.00 |
August, 2018 | 62,070.00 | 90,650.00 |
September, 2018 | 57,711.00 | 20,000.00 |
October, 2018 | 0.00 | 6,577.00 |
November, 2018 | 0.00 | 71.00 |
December, 2018 | 7,33,093.00 | 0.00 |
Januaury, 2019 | 1,25,151.00 | 2,63,168.00 |
February, 2019 | 0.00 | 1,64,000.00 |
March, 2019 | 1,72,774.00 | 3,62,700.00 |
Total | 24,36,540.00 | 19,68,906.00 |
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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 |