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:-CHARPARA |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 0.00 |
May, 2018 | 4,02,280.00 | 2,86,018.00 |
June, 2018 | 66,506.00 | 1,22,000.00 |
July, 2018 | 1,51,589.00 | 0.00 |
August, 2018 | 54,347.00 | 1,89,000.00 |
September, 2018 | 0.00 | 0.00 |
October, 2018 | 1,26,000.00 | 1,26,000.00 |
November, 2018 | 3,024.00 | 21,158.00 |
December, 2018 | 2,23,489.00 | 2,81,000.00 |
Januaury, 2019 | 2,26,589.00 | 1,01,000.00 |
February, 2019 | 2,805.00 | 1,47,000.00 |
March, 2019 | 1,46,645.00 | 31,200.00 |
Total | 14,03,274.00 | 13,04,376.00 |
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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 |