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:-HARDI |
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Month | Receipts | Payments |
April, 2018 | 1,60,000.00 | 1,45,060.00 |
May, 2018 | 2,16,746.00 | 1,72,700.00 |
June, 2018 | 3,62,000.00 | 4,11,200.00 |
July, 2018 | 21,000.00 | 21,000.00 |
August, 2018 | 24,817.00 | 1,64,600.00 |
September, 2018 | 21,000.00 | 0.00 |
October, 2018 | 0.00 | 21,000.00 |
November, 2018 | 0.00 | 0.00 |
December, 2018 | 3,58,196.00 | 1,50,000.00 |
Januaury, 2019 | 45,817.00 | 1,84,000.00 |
February, 2019 | 0.00 | 54,510.00 |
March, 2019 | 95,586.00 | 16,000.00 |
Total | 13,05,162.00 | 13,40,070.00 |
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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 |