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:-CHANTIPALI |
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Month | Receipts | Payments |
April, 2018 | 60,000.00 | 18,000.00 |
May, 2018 | 3,77,994.00 | 3,64,650.00 |
June, 2018 | 48,280.00 | 2,24,856.00 |
July, 2018 | 37,477.00 | 0.00 |
August, 2018 | 1,967.00 | 65,000.00 |
September, 2018 | 88,792.00 | 0.00 |
October, 2018 | 0.00 | 2,07,250.00 |
November, 2018 | 5,56,665.00 | 2,83,698.00 |
December, 2018 | 0.00 | 0.00 |
Januaury, 2019 | 2,87,025.00 | 2,78,506.00 |
February, 2019 | 18,577.00 | 74,538.00 |
March, 2019 | 54,250.00 | 11,750.00 |
Total | 15,31,027.00 | 15,28,248.00 |
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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 |