|
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:-MOHTARA |
||
| Month | Receipts | Payments |
| April, 2018 | 0.00 | 2,72,544.00 |
| May, 2018 | 3,63,584.00 | 1,21,406.00 |
| June, 2018 | 83,059.00 | 4,76,000.00 |
| July, 2018 | 4,13,103.00 | 2,15,700.00 |
| August, 2018 | 52,000.00 | 2,61,006.00 |
| September, 2018 | 1,584.00 | 30,000.00 |
| October, 2018 | 79,800.00 | 90,406.00 |
| November, 2018 | 4,63,898.00 | 31,158.00 |
| December, 2018 | 0.00 | 6,000.00 |
| Januaury, 2019 | 1,11,758.00 | 1,60,000.00 |
| February, 2019 | 504.00 | 87,706.00 |
| March, 2019 | 1,62,450.00 | 71,200.00 |
| Total | 17,31,740.00 | 18,23,126.00 |
| 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 |