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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:-MOHADIKALA |
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| Month | Receipts | Payments |
| April, 2018 | 70,000.00 | 1,98,293.00 |
| May, 2018 | 3,78,878.00 | 1,67,488.00 |
| June, 2018 | 77,288.00 | 1,65,000.00 |
| July, 2018 | 1,45,142.00 | 1,15,500.00 |
| August, 2018 | 55,938.00 | 0.00 |
| September, 2018 | 0.00 | 50,210.00 |
| October, 2018 | 1,15,500.00 | 4,97,625.00 |
| November, 2018 | 8,59,879.00 | 0.00 |
| December, 2018 | 187.00 | 98,000.00 |
| Januaury, 2019 | 4,47,242.00 | 3,39,310.00 |
| February, 2019 | 0.00 | 2,26,656.00 |
| March, 2019 | 2,21,000.00 | 78,550.00 |
| Total | 23,71,054.00 | 19,36,632.00 |
| 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 |