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:-KASHIGARH |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 2,500.00 |
May, 2018 | 5,23,393.00 | 1,80,600.00 |
June, 2018 | 3,845.00 | 0.00 |
July, 2018 | 1,80,600.00 | 1,158.00 |
August, 2018 | 59,928.00 | 1,92,600.00 |
September, 2018 | 69,300.00 | 5,13,745.00 |
October, 2018 | 0.00 | 10,000.00 |
November, 2018 | 0.00 | 69,300.00 |
December, 2018 | 8,64,963.00 | 0.00 |
Januaury, 2019 | 2,65,450.00 | 98,000.00 |
February, 2019 | 29,159.00 | 4,32,660.00 |
March, 2019 | 1,77,300.00 | 10,95,800.00 |
Total | 21,73,938.00 | 25,96,363.00 |
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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 |