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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:-NAWAGARH,Village Panchayat & Equivalent:-BELHA |
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| Month | Receipts | Payments |
| April, 2018 | 3,60,000.00 | 3,92,000.00 |
| May, 2018 | 1,77,415.00 | 1,50,000.00 |
| June, 2018 | 5,42,238.00 | 3,90,000.00 |
| July, 2018 | 7,50,000.00 | 30,000.00 |
| August, 2018 | 0.00 | 20,000.00 |
| September, 2018 | 7,26,900.00 | 10,91,950.00 |
| October, 2018 | 2,70,000.00 | 3,09,000.00 |
| November, 2018 | 29,700.00 | 0.00 |
| December, 2018 | 3,16,748.00 | 46,700.00 |
| Januaury, 2019 | 3,77,298.00 | 5,08,398.00 |
| February, 2019 | 19,799.00 | 1,47,000.00 |
| March, 2019 | 3,07,857.00 | 5,44,000.00 |
| Total | 38,77,955.00 | 36,29,048.00 |
| 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 |