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:-CHHITAPADARIYA |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 0.00 |
May, 2018 | 2,53,128.00 | 2,81,105.00 |
June, 2018 | 90,000.00 | 90,000.00 |
July, 2018 | 8,01,250.00 | 2,87,958.00 |
August, 2018 | 3,18,983.00 | 8,27,450.00 |
September, 2018 | 9,450.00 | 0.00 |
October, 2018 | 3,45,000.00 | 1,51,000.00 |
November, 2018 | 0.00 | 9,450.00 |
December, 2018 | 4,18,321.00 | 4,00,000.00 |
Januaury, 2019 | 38,388.00 | 0.00 |
February, 2019 | 0.00 | 9,450.00 |
March, 2019 | 92,250.00 | 82,800.00 |
Total | 23,66,770.00 | 21,39,213.00 |
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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 |