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:-SALANI |
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Month | Receipts | Payments |
April, 2018 | 7,500.00 | 1,69,800.00 |
May, 2018 | 3,77,357.00 | 4,51,233.00 |
June, 2018 | 2,469.00 | 0.00 |
July, 2018 | 48,300.00 | 51,058.00 |
August, 2018 | 42,606.00 | 39,900.00 |
September, 2018 | 49,344.00 | 0.00 |
October, 2018 | 0.00 | 48,300.00 |
November, 2018 | 0.00 | 0.00 |
December, 2018 | 6,16,037.00 | 3,00,000.00 |
Januaury, 2019 | 98,406.00 | 2,48,200.00 |
February, 2019 | 1,60,000.00 | 2,30,000.00 |
March, 2019 | 1,57,253.00 | 1,79,100.00 |
Total | 15,59,272.00 | 17,17,591.00 |
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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 |