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:-DATAUD |
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Month | Receipts | Payments |
April, 2018 | 3,25,228.00 | 0.00 |
May, 2018 | 0.00 | 3,32,500.00 |
June, 2018 | 0.00 | 10,000.00 |
July, 2018 | 50,400.00 | 50,508.00 |
August, 2018 | 45,259.00 | 46,000.00 |
September, 2018 | 51,450.00 | 0.00 |
October, 2018 | 0.00 | 1,27,450.00 |
November, 2018 | 0.00 | 12,000.00 |
December, 2018 | 6,53,249.00 | 1,21,510.00 |
Januaury, 2019 | 7,14,009.00 | 11,73,800.00 |
February, 2019 | 0.00 | 87,000.00 |
March, 2019 | 2,59,950.00 | 3,38,200.00 |
Total | 20,99,545.00 | 22,98,968.00 |
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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 |