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:-THUTHI |
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Month | Receipts | Payments |
April, 2018 | 7,500.00 | 10,000.00 |
May, 2018 | 2,92,741.00 | 2,41,270.00 |
June, 2018 | 34,130.00 | 64,500.00 |
July, 2018 | 63,000.00 | 1,84,208.00 |
August, 2018 | 41,136.00 | 76,700.00 |
September, 2018 | 70,391.00 | 0.00 |
October, 2018 | 0.00 | 1,01,360.00 |
November, 2018 | 0.00 | 0.00 |
December, 2018 | 4,93,553.00 | 6,510.00 |
Januaury, 2019 | 2,28,918.00 | 2,02,290.00 |
February, 2019 | 1,500.00 | 25,850.00 |
March, 2019 | 1,61,209.00 | 1,46,400.00 |
Total | 13,94,078.00 | 10,59,088.00 |
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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 |