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:-HARETHIKHURD |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 0.00 |
May, 2018 | 2,03,963.00 | 1,41,500.00 |
June, 2018 | 1,544.00 | 77,310.00 |
July, 2018 | 3,46,403.00 | 3,47,508.00 |
August, 2018 | 3,78,561.00 | 1,70,000.00 |
September, 2018 | 4,35,780.00 | 4,99,900.00 |
October, 2018 | 12,08,000.00 | 8,75,320.00 |
November, 2018 | 0.00 | 94,060.00 |
December, 2018 | 3,39,833.00 | 40,000.00 |
Januaury, 2019 | 1,15,753.00 | 57,500.00 |
February, 2019 | 0.00 | 1,62,400.00 |
March, 2019 | 1,26,077.00 | 3,29,800.00 |
Total | 31,55,914.00 | 27,95,298.00 |
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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 |