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:-BODASAGAR |
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Month | Receipts | Payments |
April, 2018 | 1,47,349.00 | 42,72,032.00 |
May, 2018 | 2,40,184.00 | 1,54,564.00 |
June, 2018 | 54,176.00 | 55,413.00 |
July, 2018 | 76,317.00 | 55,000.00 |
August, 2018 | 47,634.00 | 1,35,600.00 |
September, 2018 | 1,01,950.00 | 35,000.00 |
October, 2018 | 58,150.00 | 76,600.00 |
November, 2018 | 2,99,651.00 | 1,04,258.00 |
December, 2018 | 308.00 | 0.00 |
Januaury, 2019 | 75,267.00 | 72,000.00 |
February, 2019 | 2,353.00 | 1,60,660.00 |
March, 2019 | 45,403.00 | 40,000.00 |
Total | 11,48,742.00 | 51,61,127.00 |
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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 |