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:-BAHERADIH |
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Month | Receipts | Payments |
April, 2018 | 2,500.00 | 29,000.00 |
May, 2018 | 3,75,455.00 | 2,96,100.00 |
June, 2018 | 4,348.00 | 2,06,160.00 |
July, 2018 | 8,29,800.00 | 4,34,168.00 |
August, 2018 | 3,31,681.00 | 8,40,000.00 |
September, 2018 | 2,94,493.00 | 0.00 |
October, 2018 | 0.00 | 59,700.00 |
November, 2018 | 0.00 | 0.00 |
December, 2018 | 3,75,149.00 | 6,510.00 |
Januaury, 2019 | 64,764.00 | 1,25,400.00 |
February, 2019 | 2,800.00 | 2,60,000.00 |
March, 2019 | 2,10,842.00 | 2,99,000.00 |
Total | 24,91,832.00 | 25,56,038.00 |
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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 |