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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:-JAIJAIPUR,Village Panchayat & Equivalent:-AMODA |
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| Month | Receipts | Payments |
| April, 2018 | 354.00 | 354.00 |
| May, 2018 | 6,02,112.00 | 5,33,395.00 |
| June, 2018 | 0.00 | 69,425.00 |
| July, 2018 | 1,15,750.00 | 1,158.00 |
| August, 2018 | 4,33,052.00 | 3,95,650.00 |
| September, 2018 | 15,750.00 | 55,750.00 |
| October, 2018 | 0.00 | 10,000.00 |
| November, 2018 | 0.00 | 10,000.00 |
| December, 2018 | 4,77,053.00 | 4,00,000.00 |
| Januaury, 2019 | 48,802.00 | 85,750.00 |
| February, 2019 | 0.00 | 20,000.00 |
| March, 2019 | 1,98,350.00 | 1,04,650.00 |
| Total | 18,91,223.00 | 16,86,132.00 |
| 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 |