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:-KARAUADIH |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 83,000.00 |
May, 2018 | 2,18,853.00 | 3,54,490.00 |
June, 2018 | 2,959.00 | 0.00 |
July, 2018 | 1,36,500.00 | 26,250.00 |
August, 2018 | 51,308.00 | 1,72,910.00 |
September, 2018 | 29,960.00 | 0.00 |
October, 2018 | 0.00 | 26,250.00 |
November, 2018 | 0.00 | 0.00 |
December, 2018 | 3,62,351.00 | 40,088.00 |
Januaury, 2019 | 51,308.00 | 41,250.00 |
February, 2019 | 0.00 | 10,000.00 |
March, 2019 | 0.00 | 0.00 |
Total | 8,53,239.00 | 7,54,238.00 |
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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 |