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:-DEVARIMATH |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 1,13,350.00 |
May, 2018 | 2,24,191.00 | 7,000.00 |
June, 2018 | 80,000.00 | 2,18,250.00 |
July, 2018 | 52,500.00 | 0.00 |
August, 2018 | 25,669.00 | 65,500.00 |
September, 2018 | 57,750.00 | 57,750.00 |
October, 2018 | 3,50,000.00 | 1,80,000.00 |
November, 2018 | 0.00 | 1,92,000.00 |
December, 2018 | 3,70,500.00 | 6,510.00 |
Januaury, 2019 | 43,519.00 | 1,27,750.00 |
February, 2019 | 0.00 | 30,000.00 |
March, 2019 | 89,850.00 | 3,22,000.00 |
Total | 12,93,979.00 | 13,20,110.00 |
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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 |