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:-SIRLI |
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Month | Receipts | Payments |
April, 2018 | 36,900.00 | 0.00 |
May, 2018 | 4,62,162.00 | 3,04,000.00 |
June, 2018 | 693.00 | 4,70,000.00 |
July, 2018 | 2,23,100.00 | 1,07,100.00 |
August, 2018 | 41,769.00 | 1,45,000.00 |
September, 2018 | 1,08,151.00 | 0.00 |
October, 2018 | 3,90,000.00 | 1,10,100.00 |
November, 2018 | 0.00 | 1,95,000.00 |
December, 2018 | 6,03,471.00 | 2,00,000.00 |
Januaury, 2019 | 70,119.00 | 5,69,950.00 |
February, 2019 | 0.00 | 31,510.00 |
March, 2019 | 1,34,503.00 | 1,96,400.00 |
Total | 20,70,868.00 | 23,29,060.00 |
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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 |