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:-MIRAUNI |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 0.00 |
May, 2018 | 3,93,618.00 | 3,40,893.00 |
June, 2018 | 86,356.00 | 3,16,012.00 |
July, 2018 | 1,69,379.00 | 2,85,850.00 |
August, 2018 | 2,465.00 | 50,000.00 |
September, 2018 | 0.00 | 1,17,000.00 |
October, 2018 | 1,07,349.00 | 1,28,950.00 |
November, 2018 | 49,417.00 | 1,73,158.00 |
December, 2018 | 0.00 | 60,000.00 |
Januaury, 2019 | 1,39,150.00 | 1,20,906.00 |
February, 2019 | 3,00,000.00 | 4,06,050.00 |
March, 2019 | 1,96,564.00 | 2,17,000.00 |
Total | 14,44,298.00 | 22,15,819.00 |
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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 |