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:-KUTRABOD |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 80,000.00 |
May, 2018 | 2,57,483.00 | 1,05,000.00 |
June, 2018 | 1,292.00 | 1,61,158.00 |
July, 2018 | 1,07,100.00 | 1,02,800.00 |
August, 2018 | 29,481.00 | 1,25,000.00 |
September, 2018 | 1,07,993.00 | 6,900.00 |
October, 2018 | 3,00,000.00 | 4,24,200.00 |
November, 2018 | 0.00 | 4,100.00 |
December, 2018 | 4,26,553.00 | 19,400.00 |
Januaury, 2019 | 2,10,881.00 | 10,000.00 |
February, 2019 | 1,61,863.00 | 1,45,000.00 |
March, 2019 | 3,98,187.00 | 6,07,470.00 |
Total | 20,00,833.00 | 17,91,028.00 |
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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 |