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:-KHAMARIYA |
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Month | Receipts | Payments |
April, 2018 | 11,000.00 | 10,09,354.00 |
May, 2018 | 3,16,621.00 | 2,13,160.00 |
June, 2018 | 3,270.00 | 50,237.00 |
July, 2018 | 39,900.00 | 64,130.00 |
August, 2018 | 47,637.00 | 70,150.00 |
September, 2018 | 25,200.00 | 0.00 |
October, 2018 | 0.00 | 32,400.00 |
November, 2018 | 0.00 | 0.00 |
December, 2018 | 5,23,249.00 | 21,510.00 |
Januaury, 2019 | 86,003.00 | 67,700.00 |
February, 2019 | 0.00 | 3,80,750.00 |
March, 2019 | 1,14,300.00 | 1,34,359.00 |
Total | 11,67,180.00 | 20,43,750.00 |
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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 |