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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:-NAWAGAON |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 0.00 |
| May, 2018 | 5,47,442.00 | 4,37,556.00 |
| June, 2018 | 40,171.00 | 1,57,350.00 |
| July, 2018 | 2,43,906.00 | 1,71,000.00 |
| August, 2018 | 40,000.00 | 40,000.00 |
| September, 2018 | 1,584.00 | 71,400.00 |
| October, 2018 | 3,05,797.00 | 2,33,347.00 |
| November, 2018 | 2,34,639.00 | 71,400.00 |
| December, 2018 | 0.00 | 1,60,000.00 |
| Januaury, 2019 | 87,906.00 | 56,000.00 |
| February, 2019 | 0.00 | 58,900.00 |
| March, 2019 | 1,81,000.00 | 1,74,000.00 |
| Total | 16,82,445.00 | 16,30,953.00 |
| 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 |