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:-PENDRI |
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Month | Receipts | Payments |
April, 2018 | 7,500.00 | 1,20,000.00 |
May, 2018 | 2,86,773.00 | 3,30,150.00 |
June, 2018 | 2,134.00 | 1,88,875.00 |
July, 2018 | 2,50,150.00 | 41,158.00 |
August, 2018 | 23,675.00 | 1,78,050.00 |
September, 2018 | 1,60,971.00 | 9,700.00 |
October, 2018 | 0.00 | 17,000.00 |
November, 2018 | 0.00 | 0.00 |
December, 2018 | 3,42,363.00 | 3,54,670.00 |
Januaury, 2019 | 7,16,475.00 | 3,67,500.00 |
February, 2019 | 0.00 | 3,41,800.00 |
March, 2019 | 3,93,213.00 | 2,96,200.00 |
Total | 21,83,254.00 | 22,45,103.00 |
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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 |