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:-HARDIDIH |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 2,25,750.00 |
May, 2018 | 3,58,081.00 | 4,18,000.00 |
June, 2018 | 5,008.00 | 1,80,390.00 |
July, 2018 | 2,25,750.00 | 2,26,908.00 |
August, 2018 | 34,210.00 | 0.00 |
September, 2018 | 2,25,750.00 | 95,060.00 |
October, 2018 | 0.00 | 49,400.00 |
November, 2018 | 0.00 | 0.00 |
December, 2018 | 5,85,046.00 | 6,510.00 |
Januaury, 2019 | 94,110.00 | 1,10,000.00 |
February, 2019 | 0.00 | 63,800.00 |
March, 2019 | 1,21,513.00 | 1,13,900.00 |
Total | 16,49,468.00 | 14,89,718.00 |
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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 |