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:-KIRARI |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 0.00 |
May, 2018 | 2,85,557.00 | 2,82,124.00 |
June, 2018 | 52,168.00 | 52,500.00 |
July, 2018 | 1,30,322.00 | 1,26,068.00 |
August, 2018 | 40,000.00 | 40,000.00 |
September, 2018 | 2,08,000.00 | 2,08,000.00 |
October, 2018 | 1,10,250.00 | 0.00 |
November, 2018 | 2,89,714.00 | 3,83,176.00 |
December, 2018 | 0.00 | 6,000.00 |
Januaury, 2019 | 4,03,862.00 | 4,02,812.00 |
February, 2019 | 22,173.00 | 20,000.00 |
March, 2019 | 46,750.00 | 36,000.00 |
Total | 15,88,796.00 | 15,56,680.00 |
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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 |