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:-MALANI |
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Month | Receipts | Payments |
April, 2018 | 2,10,000.00 | 2,10,000.00 |
May, 2018 | 16,11,184.00 | 16,08,178.00 |
June, 2018 | 2,103.00 | 0.00 |
July, 2018 | 75,600.00 | 0.00 |
August, 2018 | 36,340.00 | 0.00 |
September, 2018 | 76,843.00 | 1,51,200.00 |
October, 2018 | 0.00 | 25,000.00 |
November, 2018 | 0.00 | 0.00 |
December, 2018 | 4,28,468.00 | 0.00 |
Januaury, 2019 | 1,50,560.00 | 2,45,600.00 |
February, 2019 | 3,45,456.00 | 52,000.00 |
March, 2019 | 1,59,586.00 | 5,63,350.00 |
Total | 30,96,140.00 | 28,55,328.00 |
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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 |