Panchayati Raj Institutions Accounting Software
(PRIASoft)
Month Wise Payment and Receipt Statement
Financial Year:-2018-2019
State:-CHHATTISGARH
District:-JANJGIR-CHAMPA,Block Panchayat & Equivalent:-NAWAGARH,Village Panchayat & Equivalent:-BANARI
Month Receipts Payments
April, 2018 9,21,032.00 73,000.00
May, 2018 6,11,947.00 0.00
June, 2018 5,63,670.00 1,34,500.00
July, 2018 68,323.00 2,15,000.00
August, 2018 0.00 1,74,000.00
September, 2018 47,991.00 1,00,000.00
October, 2018 22,200.00 3,55,800.00
November, 2018 31,850.00 1,15,718.00
December, 2018 10,71,290.00 1,05,000.00
Januaury, 2019 2,38,350.00 8,58,400.00
February, 2019 1,54,323.00 7,07,500.00
March, 2019 2,67,884.00 2,08,300.00
Total 39,98,860.00 30,47,218.00
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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