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:-AMERADIH |
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Month | Receipts | Payments |
April, 2018 | 1,70,037.00 | 86,260.00 |
May, 2018 | 3,15,014.00 | 3,12,601.00 |
June, 2018 | 91,422.00 | 94,003.00 |
July, 2018 | 1,16,907.00 | 0.00 |
August, 2018 | 2,848.00 | 1,93,150.00 |
September, 2018 | 1,584.00 | 30,006.00 |
October, 2018 | 1,13,880.00 | 1,01,000.00 |
November, 2018 | 3,79,876.00 | 53,158.00 |
December, 2018 | 0.00 | 6,000.00 |
Januaury, 2019 | 1,13,757.00 | 1,64,592.00 |
February, 2019 | 0.00 | 1,76,200.00 |
March, 2019 | 44,450.00 | 63,103.00 |
Total | 13,49,775.00 | 12,80,073.00 |
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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 |