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:-CHIKHALROUDA |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 0.00 |
May, 2018 | 1,59,715.00 | 3,60,772.00 |
June, 2018 | 2,99,700.00 | 2,99,700.00 |
July, 2018 | 60,900.00 | 62,058.00 |
August, 2018 | 22,443.00 | 0.00 |
September, 2018 | 60,900.00 | 60,900.00 |
October, 2018 | 0.00 | 96,510.00 |
November, 2018 | 0.00 | 0.00 |
December, 2018 | 2,63,946.00 | 0.00 |
Januaury, 2019 | 2,55,687.00 | 2,08,000.00 |
February, 2019 | 0.00 | 2,59,400.00 |
March, 2019 | 1,05,000.00 | 75,600.00 |
Total | 12,28,291.00 | 14,22,940.00 |
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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 |