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:-PARSADA |
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Month | Receipts | Payments |
April, 2018 | 1,25,432.00 | 69,000.00 |
May, 2018 | 3,53,666.00 | 32,550.00 |
June, 2018 | 82,545.00 | 86,000.00 |
July, 2018 | 30,450.00 | 3,74,336.00 |
August, 2018 | 45,123.00 | 30,450.00 |
September, 2018 | 31,509.00 | 0.00 |
October, 2018 | 0.00 | 37,003.00 |
November, 2018 | 0.00 | 0.00 |
December, 2018 | 5,32,273.00 | 0.00 |
Januaury, 2019 | 1,52,542.00 | 1,43,275.00 |
February, 2019 | 15,750.00 | 75,500.00 |
March, 2019 | 1,31,699.00 | 1,29,600.00 |
Total | 15,00,989.00 | 9,77,714.00 |
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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 |