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:-DOMA |
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Month | Receipts | Payments |
April, 2018 | 3,04,418.00 | 0.00 |
May, 2018 | 5,62,149.00 | 3,44,064.00 |
June, 2018 | 78,958.00 | 5,36,942.00 |
July, 2018 | 87,162.00 | 66,700.00 |
August, 2018 | 5,44,400.00 | 1,12,404.00 |
September, 2018 | 2,20,000.00 | 2,20,124.00 |
October, 2018 | 5,96,419.00 | 5,63,736.00 |
November, 2018 | 8,80,780.00 | 9,61,047.00 |
December, 2018 | 0.00 | 0.00 |
Januaury, 2019 | 59,850.00 | 54,600.00 |
February, 2019 | 30,462.00 | 0.00 |
March, 2019 | 56,844.00 | 79,000.00 |
Total | 34,21,442.00 | 29,38,617.00 |
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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 |