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:-NAGJHAR |
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Month | Receipts | Payments |
April, 2018 | 1,70,000.00 | 1,48,900.00 |
May, 2018 | 20,32,948.00 | 21,23,900.00 |
June, 2018 | 7,63,648.00 | 6,07,000.00 |
July, 2018 | 3,77,709.00 | 1,89,850.00 |
August, 2018 | 2,77,966.00 | 1,09,500.00 |
September, 2018 | 51,034.00 | 0.00 |
October, 2018 | 1,64,850.00 | 1,71,850.00 |
November, 2018 | 0.00 | 0.00 |
December, 2018 | 3,75,145.00 | 5,20,000.00 |
Januaury, 2019 | 1,61,700.00 | 15,000.00 |
February, 2019 | 33,114.00 | 1,80,200.00 |
March, 2019 | 67,781.00 | 36,800.00 |
Total | 44,75,895.00 | 41,03,000.00 |
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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 |