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:-BHOTHIDIH |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 18,000.00 |
May, 2018 | 4,31,463.00 | 2,94,450.00 |
June, 2018 | 0.00 | 0.00 |
July, 2018 | 97,650.00 | 1,26,158.00 |
August, 2018 | 32,151.00 | 1,32,650.00 |
September, 2018 | 97,650.00 | 0.00 |
October, 2018 | 0.00 | 33,600.00 |
November, 2018 | 0.00 | 0.00 |
December, 2018 | 4,64,053.00 | 0.00 |
Januaury, 2019 | 1,29,801.00 | 97,650.00 |
February, 2019 | 0.00 | 50,000.00 |
March, 2019 | 1,80,450.00 | 5,97,800.00 |
Total | 14,33,218.00 | 13,50,308.00 |
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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 |