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:-BHANTA |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 0.00 |
May, 2018 | 2,60,944.00 | 0.00 |
June, 2018 | 2,20,708.00 | 1,00,006.00 |
July, 2018 | 84,531.00 | 1,81,968.00 |
August, 2018 | 1,02,085.00 | 1,20,000.00 |
September, 2018 | 910.00 | 0.00 |
October, 2018 | 61,950.00 | 61,950.00 |
November, 2018 | 3,28,930.00 | 63,108.00 |
December, 2018 | 694.00 | 6,000.00 |
Januaury, 2019 | 84,531.00 | 0.00 |
February, 2019 | 4,891.00 | 0.00 |
March, 2019 | 82,250.00 | 0.00 |
Total | 12,32,424.00 | 5,33,032.00 |
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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 |