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:-JAMGAHAN |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 0.00 |
May, 2018 | 7,53,088.00 | 5,25,762.00 |
June, 2018 | 1,03,658.00 | 3,96,000.00 |
July, 2018 | 1,62,750.00 | 1,72,106.00 |
August, 2018 | 40,000.00 | 1,38,550.00 |
September, 2018 | 6,47,298.00 | 2,60,000.00 |
October, 2018 | 1,62,950.00 | 3,89,650.00 |
November, 2018 | 3,37,822.00 | 1,81,158.00 |
December, 2018 | 0.00 | 30,000.00 |
Januaury, 2019 | 3,04,600.00 | 1,89,000.00 |
February, 2019 | 21,793.00 | 2,19,550.00 |
March, 2019 | 1,55,800.00 | 1,55,800.00 |
Total | 26,89,759.00 | 26,57,576.00 |
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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 |