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:-BOKREL |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 22,400.00 |
May, 2018 | 2,42,238.00 | 1,80,465.00 |
June, 2018 | 48,118.00 | 80,306.00 |
July, 2018 | 99,314.00 | 41,000.00 |
August, 2018 | 40,647.00 | 1,77,350.00 |
September, 2018 | 3,334.00 | 3,000.00 |
October, 2018 | 4,94,750.00 | 4,96,800.00 |
November, 2018 | 2,67,924.00 | 28,083.00 |
December, 2018 | 1,12,318.00 | 88,518.00 |
Januaury, 2019 | 1,57,079.00 | 63,015.00 |
February, 2019 | 42,750.00 | 1,18,550.00 |
March, 2019 | 1,37,689.00 | 1,55,821.00 |
Total | 16,46,161.00 | 14,55,308.00 |
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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 |