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:-BADEPADARMUDA |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 0.00 |
May, 2018 | 3,15,604.00 | 1,47,100.00 |
June, 2018 | 47,530.00 | 30,000.00 |
July, 2018 | 1,48,100.00 | 3,12,950.00 |
August, 2018 | 29,356.00 | 48,784.00 |
September, 2018 | 11,584.00 | 11,356.00 |
October, 2018 | 1,30,100.00 | 1,26,950.00 |
November, 2018 | 2,90,278.00 | 12,158.00 |
December, 2018 | 0.00 | 28,000.00 |
Januaury, 2019 | 1,28,100.00 | 1,47,150.00 |
February, 2019 | 1,877.00 | 1,93,950.00 |
March, 2019 | 26,400.00 | 8,284.00 |
Total | 11,28,929.00 | 10,66,682.00 |
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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 |