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:-BAREKELKALA |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 0.00 |
May, 2018 | 1,79,100.00 | 1,00,000.00 |
June, 2018 | 595.00 | 43,000.00 |
July, 2018 | 8,400.00 | 1,158.00 |
August, 2018 | 25,168.00 | 3,150.00 |
September, 2018 | 9,712.00 | 0.00 |
October, 2018 | 3,27,200.00 | 71,960.00 |
November, 2018 | 0.00 | 2,62,160.00 |
December, 2018 | 2,98,074.00 | 13,000.00 |
Januaury, 2019 | 65,557.00 | 1,38,350.00 |
February, 2019 | 10,150.00 | 25,000.00 |
March, 2019 | 82,382.00 | 1,43,000.00 |
Total | 10,06,338.00 | 8,00,778.00 |
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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 |