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:-NAURANGPUR |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 0.00 |
May, 2018 | 2,42,513.00 | 90,700.00 |
June, 2018 | 44,978.00 | 1,65,000.00 |
July, 2018 | 74,006.00 | 56,700.00 |
August, 2018 | 46,123.00 | 1,87,000.00 |
September, 2018 | 4,81,685.00 | 0.00 |
October, 2018 | 2,64,700.00 | 76,700.00 |
November, 2018 | 2,53,204.00 | 36,158.00 |
December, 2018 | 0.00 | 36,000.00 |
Januaury, 2019 | 71,906.00 | 1,71,600.00 |
February, 2019 | 3,15,434.00 | 4,01,737.00 |
March, 2019 | 48,077.00 | 25,200.00 |
Total | 18,42,626.00 | 12,46,795.00 |
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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 |