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:-JHALROUDA |
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Month | Receipts | Payments |
April, 2018 | 7,500.00 | 4,000.00 |
May, 2018 | 3,89,738.00 | 96,000.00 |
June, 2018 | 3,892.00 | 2,38,238.00 |
July, 2018 | 23,100.00 | 0.00 |
August, 2018 | 93,562.00 | 66,344.00 |
September, 2018 | 25,834.00 | 30,000.00 |
October, 2018 | 9,45,000.00 | 1,82,350.00 |
November, 2018 | 0.00 | 3,29,984.00 |
December, 2018 | 3,99,608.00 | 6,510.00 |
Januaury, 2019 | 1,27,172.00 | 1,91,300.00 |
February, 2019 | 63,850.00 | 4,84,554.00 |
March, 2019 | 16,133.00 | 89,700.00 |
Total | 20,95,389.00 | 17,18,980.00 |
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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 |