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Panchayati Raj Institutions Accounting Software (PRIASoft) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2018-2019 State:-CHHATTISGARH District:-JANJGIR-CHAMPA,Block Panchayat & Equivalent:-MALKHARODA,Village Panchayat & Equivalent:-BASIN |
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| Month | Receipts | Payments |
| April, 2018 | 7,20,086.00 | 38,46,900.00 |
| May, 2018 | 3,43,320.00 | 0.00 |
| June, 2018 | 0.00 | 1,02,400.00 |
| July, 2018 | 2,17,400.00 | 1,40,000.00 |
| August, 2018 | 5,18,068.00 | 8,23,400.00 |
| September, 2018 | 1,584.00 | 0.00 |
| October, 2018 | 57,750.00 | 58,000.00 |
| November, 2018 | 7,71,920.00 | 2,47,750.00 |
| December, 2018 | 1,16,071.00 | 77,750.00 |
| Januaury, 2019 | 7,19,068.00 | 6,79,430.00 |
| February, 2019 | 33,248.00 | 1,27,000.00 |
| March, 2019 | 2,29,409.00 | 2,99,050.00 |
| Total | 37,27,924.00 | 64,01,680.00 |
| Back | ||
| 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 |