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:-GHOGHARI |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 0.00 |
May, 2018 | 4,22,571.00 | 4,02,570.00 |
June, 2018 | 6,79,086.00 | 4,11,926.00 |
July, 2018 | 1,04,240.00 | 2,80,000.00 |
August, 2018 | 1,18,000.00 | 1,29,714.00 |
September, 2018 | 1,584.00 | 0.00 |
October, 2018 | 81,900.00 | 1,63,800.00 |
November, 2018 | 3,30,445.00 | 9,158.00 |
December, 2018 | 0.00 | 6,000.00 |
Januaury, 2019 | 79,800.00 | 0.00 |
February, 2019 | 3,79,091.00 | 3,87,000.00 |
March, 2019 | 1,76,890.00 | 4,95,978.00 |
Total | 23,73,607.00 | 22,86,146.00 |
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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 |