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:-DHAMANI |
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Month | Receipts | Payments |
April, 2018 | 2,51,660.00 | 2,57,105.94 |
May, 2018 | 4,63,808.00 | 0.00 |
June, 2018 | 6,38,945.00 | 7,54,780.00 |
July, 2018 | 53,550.00 | 51,158.00 |
August, 2018 | 7,66,584.00 | 8,96,550.00 |
September, 2018 | 51,898.00 | 0.00 |
October, 2018 | 0.00 | 95,010.00 |
November, 2018 | 0.00 | 0.00 |
December, 2018 | 4,79,208.00 | 0.00 |
Januaury, 2019 | 5,00,191.00 | 1,85,710.00 |
February, 2019 | 18,65,900.00 | 19,51,850.00 |
March, 2019 | 1,82,243.00 | 4,76,900.00 |
Total | 52,53,987.00 | 46,69,063.94 |
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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 |