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:-BELADIH |
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Month | Receipts | Payments |
April, 2018 | 60,000.00 | 14,34,900.00 |
May, 2018 | 4,43,997.00 | 6,74,500.00 |
June, 2018 | 2,99,348.00 | 2,56,000.00 |
July, 2018 | 2,40,175.00 | 5,22,200.00 |
August, 2018 | 45,328.00 | 44,000.00 |
September, 2018 | 87,970.00 | 10,000.00 |
October, 2018 | 4,22,200.00 | 3,21,386.00 |
November, 2018 | 3,75,815.00 | 4,07,176.00 |
December, 2018 | 21,093.00 | 53,000.00 |
Januaury, 2019 | 12,95,564.00 | 2,84,500.00 |
February, 2019 | 3,63,228.00 | 7,13,500.00 |
March, 2019 | 38,650.00 | 0.00 |
Total | 36,93,368.00 | 47,21,162.00 |
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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 |