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:-DIKSI |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 1,36,224.00 |
May, 2018 | 3,09,154.00 | 0.00 |
June, 2018 | 6,55,889.00 | 7,14,949.00 |
July, 2018 | 1,34,497.00 | 0.00 |
August, 2018 | 44,475.00 | 3,95,174.00 |
September, 2018 | 607.00 | 0.00 |
October, 2018 | 1,11,300.00 | 1,11,300.00 |
November, 2018 | 3,22,690.00 | 21,158.00 |
December, 2018 | 0.00 | 34,000.00 |
Januaury, 2019 | 2,32,397.00 | 2,49,524.00 |
February, 2019 | 3,661.00 | 2,25,250.00 |
March, 2019 | 75,950.00 | 0.00 |
Total | 18,90,620.00 | 18,87,579.00 |
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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 |