Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-CHHATTISGARH District:-JANJGIR-CHAMPA,Block Panchayat & Equivalent:-MALKHARODA,Village Panchayat & Equivalent:-AADIL |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 0.00 |
May, 2018 | 5,97,135.00 | 1,80,000.00 |
June, 2018 | 1,17,712.00 | 2,89,700.00 |
July, 2018 | 5,18,443.00 | 3,06,840.00 |
August, 2018 | 60,000.00 | 3,99,217.00 |
September, 2018 | 2,96,371.00 | 37,493.00 |
October, 2018 | 1,37,550.00 | 1,37,550.00 |
November, 2018 | 6,53,714.00 | 1,12,158.00 |
December, 2018 | 0.00 | 70,000.00 |
Januaury, 2019 | 45,292.00 | 2,08,000.00 |
February, 2019 | 67,131.00 | 2,68,620.00 |
March, 2019 | 4,12,921.00 | 1,44,000.00 |
Total | 29,06,269.00 | 21,53,578.00 |
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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 |