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:-GORAKHAPALI |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 75.00 |
May, 2018 | 3,80,913.00 | 1,50,000.00 |
June, 2018 | 55,969.00 | 1,30,650.00 |
July, 2018 | 2,79,052.00 | 2,71,590.00 |
August, 2018 | 42,458.00 | 90,000.00 |
September, 2018 | 1,584.00 | 0.00 |
October, 2018 | 1,74,211.00 | 54,600.00 |
November, 2018 | 3,50,323.00 | 2,26,000.00 |
December, 2018 | 1,258.00 | 1,29,158.00 |
Januaury, 2019 | 77,995.00 | 1,53,000.00 |
February, 2019 | 2,80,010.00 | 54,600.00 |
March, 2019 | 46,697.00 | 2,71,000.00 |
Total | 16,90,470.00 | 15,30,673.00 |
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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 |