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Panchayati Raj Institutions Accounting Software (PRIASoft) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2018-2019 State:-CHHATTISGARH District:-JANJGIR-CHAMPA,Block Panchayat & Equivalent:-MALKHARODA,Village Panchayat & Equivalent:-DHIMANI |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 1,41,691.00 |
| May, 2018 | 1,24,682.00 | 30,000.00 |
| June, 2018 | 1,80,760.00 | 2,87,000.00 |
| July, 2018 | 1,41,776.00 | 65,000.00 |
| August, 2018 | 88,937.00 | 1,78,668.00 |
| September, 2018 | 0.00 | 58,006.00 |
| October, 2018 | 1,21,800.00 | 5,000.00 |
| November, 2018 | 2,35,715.00 | 1,19,826.00 |
| December, 2018 | 0.00 | 1,66,000.00 |
| Januaury, 2019 | 1,18,650.00 | 72,000.00 |
| February, 2019 | 1,16,277.00 | 1,00,000.00 |
| March, 2019 | 5,78,689.00 | 4,90,500.00 |
| Total | 17,07,286.00 | 17,13,691.00 |
| Back | ||
| 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 |