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:-ARSIYA |
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Month | Receipts | Payments |
April, 2018 | 3,49,994.00 | 1,04,215.50 |
May, 2018 | 2,10,846.00 | 1,28,869.00 |
June, 2018 | 2,99,994.00 | 8,15,739.00 |
July, 2018 | 4,200.00 | 5,358.00 |
August, 2018 | 24,142.00 | 0.00 |
September, 2018 | 4,200.00 | 4,200.00 |
October, 2018 | 0.00 | 6,510.00 |
November, 2018 | 0.00 | 0.00 |
December, 2018 | 7,08,446.00 | 0.00 |
Januaury, 2019 | 32,542.00 | 75,000.00 |
February, 2019 | 0.00 | 2,40,066.00 |
March, 2019 | 2,47,400.00 | 1,64,000.00 |
Total | 18,81,764.00 | 15,43,957.50 |
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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 |