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Panchayati Raj Institutions Accounting Software (PRIASoft) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2018-2019 State:-CHHATTISGARH District:-JANJGIR-CHAMPA,Block Panchayat & Equivalent:-MALKHARODA,Village Panchayat & Equivalent:-MARGHATI |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 0.00 |
| May, 2018 | 4,81,186.00 | 2,15,224.00 |
| June, 2018 | 87,573.00 | 0.00 |
| July, 2018 | 6,23,757.00 | 2,28,712.00 |
| August, 2018 | 60,000.00 | 2,83,690.00 |
| September, 2018 | 1,584.00 | 94,000.00 |
| October, 2018 | 2,18,400.00 | 6,73,227.00 |
| November, 2018 | 4,86,339.00 | 51,158.00 |
| December, 2018 | 0.00 | 3,43,240.00 |
| Januaury, 2019 | 3,68,600.00 | 0.00 |
| February, 2019 | 31,250.00 | 6,55,000.00 |
| March, 2019 | 85,000.00 | 52,000.00 |
| Total | 24,43,689.00 | 25,96,251.00 |
| Back | ||
| 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 |