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:-ANDI |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 0.00 |
May, 2018 | 12,12,412.00 | 11,29,724.00 |
June, 2018 | 81,079.00 | 67,000.00 |
July, 2018 | 2,57,084.00 | 2,21,806.00 |
August, 2018 | 46,491.00 | 69,500.00 |
September, 2018 | 5,62,895.00 | 4,37,575.00 |
October, 2018 | 1,87,434.00 | 2,55,144.00 |
November, 2018 | 4,50,821.00 | 2,61,176.00 |
December, 2018 | 0.00 | 1,59,206.00 |
Januaury, 2019 | 1,85,850.00 | 15,000.00 |
February, 2019 | 3,33,361.00 | 5,13,514.00 |
March, 2019 | 39,850.00 | 56,250.00 |
Total | 33,57,277.00 | 31,85,895.00 |
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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 |