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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:-NARIYARA |
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| Month | Receipts | Payments |
| April, 2018 | 1,09,151.00 | 2,13,000.00 |
| May, 2018 | 4,73,432.00 | 5,12,802.00 |
| June, 2018 | 1,15,321.00 | 1,00,823.10 |
| July, 2018 | 2,56,858.00 | 87,942.90 |
| August, 2018 | 4,03,687.00 | 5,42,600.00 |
| September, 2018 | 1,584.00 | 20,000.00 |
| October, 2018 | 1,04,000.00 | 1,25,000.00 |
| November, 2018 | 81,000.00 | 1,66,050.00 |
| December, 2018 | 43,500.00 | 43,500.00 |
| Januaury, 2019 | 4,62,217.00 | 2,000.00 |
| February, 2019 | 0.00 | 1,21,050.00 |
| March, 2019 | 83,750.00 | 13,805.00 |
| Total | 21,34,500.00 | 19,48,573.00 |
| 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 |