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:-BANDORA |
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Month | Receipts | Payments |
April, 2018 | 9,75,624.00 | 12,000.00 |
May, 2018 | 5,56,136.00 | 1,44,900.00 |
June, 2018 | 1,04,947.00 | 3,63,010.00 |
July, 2018 | 1,98,333.00 | 4,30,048.00 |
August, 2018 | 79,387.00 | 2,25,400.00 |
September, 2018 | 1,974.00 | 10,000.00 |
October, 2018 | 1,46,065.00 | 1,84,050.00 |
November, 2018 | 6,47,242.00 | 29,158.00 |
December, 2018 | 648.00 | 0.00 |
Januaury, 2019 | 1,34,650.00 | 40,000.00 |
February, 2019 | 65,689.00 | 2,33,000.00 |
March, 2019 | 1,72,646.00 | 10,70,616.00 |
Total | 30,83,341.00 | 27,42,182.00 |
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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 |