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 |
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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 |