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:-AMANDULA |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 16,250.00 |
May, 2018 | 4,21,144.00 | 1,21,350.00 |
June, 2018 | 95,725.00 | 2,55,000.00 |
July, 2018 | 1,28,182.00 | 1,15,000.00 |
August, 2018 | 1,19,394.00 | 1,77,350.00 |
September, 2018 | 1,584.00 | 7,500.00 |
October, 2018 | 2,99,350.00 | 1,46,350.00 |
November, 2018 | 5,38,536.00 | 12,30,158.00 |
December, 2018 | 106.00 | 75,310.00 |
Januaury, 2019 | 1,21,882.00 | 1,00,050.00 |
February, 2019 | 8,827.00 | 35,000.00 |
March, 2019 | 3,59,454.00 | 4,57,128.00 |
Total | 20,94,184.00 | 27,36,446.00 |
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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 |