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:-CHORBHATTHI |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 79,750.00 |
May, 2018 | 0.00 | 1,92,900.00 |
June, 2018 | 2,10,570.00 | 14,675.00 |
July, 2018 | 30,450.00 | 30,450.00 |
August, 2018 | 27,102.00 | 52,000.00 |
September, 2018 | 30,450.00 | 30,450.00 |
October, 2018 | 0.00 | 1,04,000.00 |
November, 2018 | 0.00 | 0.00 |
December, 2018 | 3,18,732.00 | 9,010.00 |
Januaury, 2019 | 43,083.00 | 1,01,000.00 |
February, 2019 | 0.00 | 1,24,500.00 |
March, 2019 | 1,03,800.00 | 1,07,100.00 |
Total | 7,64,187.00 | 8,45,835.00 |
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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 |