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:-SENDURAS |
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Month | Receipts | Payments |
April, 2018 | 20,830.00 | 25,08,069.12 |
May, 2018 | 3,45,205.00 | 2,62,445.00 |
June, 2018 | 11,029.00 | 7,000.00 |
July, 2018 | 53,550.00 | 15,958.00 |
August, 2018 | 48,045.00 | 94,700.00 |
September, 2018 | 14,567.00 | 50,088.50 |
October, 2018 | 0.00 | 1,43,650.00 |
November, 2018 | 0.00 | 0.00 |
December, 2018 | 5,67,383.00 | 27,560.00 |
Januaury, 2019 | 65,898.00 | 1,50,000.00 |
February, 2019 | 19,050.00 | 75,850.00 |
March, 2019 | 1,23,296.00 | 36,059.00 |
Total | 12,68,853.00 | 33,71,379.62 |
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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 |