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:-KALMI |
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Month | Receipts | Payments |
April, 2018 | 5,79,213.00 | 16,70,344.00 |
May, 2018 | 6,14,860.00 | 92,400.00 |
June, 2018 | 1,31,509.00 | 1,83,800.00 |
July, 2018 | 1,29,729.00 | 2,18,400.00 |
August, 2018 | 62,681.00 | 1,27,000.00 |
September, 2018 | 1,584.00 | 44,568.00 |
October, 2018 | 2,93,750.00 | 1,88,726.00 |
November, 2018 | 5,19,303.00 | 1,14,854.00 |
December, 2018 | 8,372.00 | 2,38,075.00 |
Januaury, 2019 | 52,779.00 | 10,000.00 |
February, 2019 | 3,33,057.00 | 3,18,113.00 |
March, 2019 | 76,000.00 | 2,44,600.00 |
Total | 28,02,837.00 | 34,50,880.00 |
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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 |