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:-AURDA |
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Month | Receipts | Payments |
April, 2018 | 1,01,050.00 | 42,000.00 |
May, 2018 | 7,45,201.00 | 10,000.00 |
June, 2018 | 58,982.00 | 3,09,400.00 |
July, 2018 | 1,02,900.00 | 5,000.00 |
August, 2018 | 42,000.00 | 1,43,500.00 |
September, 2018 | 0.00 | 14,800.00 |
October, 2018 | 1,22,906.00 | 1,14,350.00 |
November, 2018 | 3,28,598.00 | 43,158.00 |
December, 2018 | 0.00 | 0.00 |
Januaury, 2019 | 1,24,544.00 | 1,84,000.00 |
February, 2019 | 0.00 | 2,16,862.00 |
March, 2019 | 39,200.00 | 33,200.00 |
Total | 16,65,381.00 | 11,16,270.00 |
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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 |