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:-MALKHARODA |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 6,68,955.00 |
May, 2018 | 9,68,488.00 | 6,54,450.00 |
June, 2018 | 2,76,616.00 | 0.00 |
July, 2018 | 5,69,352.00 | 5,31,000.00 |
August, 2018 | 1,48,127.00 | 1,99,000.00 |
September, 2018 | 40,000.00 | 1,48,000.00 |
October, 2018 | 12,17,643.00 | 14,25,050.00 |
November, 2018 | 5,98,859.00 | 5,98,859.00 |
December, 2018 | 0.00 | 0.00 |
Januaury, 2019 | 3,97,950.00 | 6,63,830.00 |
February, 2019 | 0.00 | 0.00 |
March, 2019 | 57,000.00 | 36,000.00 |
Total | 42,74,035.00 | 49,25,144.00 |
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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 |