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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:-POTA |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 0.00 |
| May, 2018 | 4,42,486.00 | 5,12,100.00 |
| June, 2018 | 3,29,208.00 | 1,30,000.00 |
| July, 2018 | 1,49,561.00 | 0.00 |
| August, 2018 | 70,066.00 | 4,17,000.00 |
| September, 2018 | 5,99,076.00 | 1,62,650.00 |
| October, 2018 | 97,650.00 | 3,46,000.00 |
| November, 2018 | 7,18,946.00 | 4,57,193.00 |
| December, 2018 | 0.00 | 0.00 |
| Januaury, 2019 | 98,700.00 | 2,42,500.00 |
| February, 2019 | 11,685.00 | 70,000.00 |
| March, 2019 | 1,46,250.00 | 0.00 |
| Total | 26,63,628.00 | 23,37,443.00 |
| 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 |