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:-BHAISADA |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 15,200.00 |
May, 2018 | 2,18,063.00 | 0.00 |
June, 2018 | 1,50,080.00 | 2,86,450.00 |
July, 2018 | 24,335.00 | 18,300.00 |
August, 2018 | 2,500.00 | 95,450.00 |
September, 2018 | 91,350.00 | 0.00 |
October, 2018 | 4,10,000.00 | 2,08,200.00 |
November, 2018 | 47,950.00 | 95,150.00 |
December, 2018 | 4,69,289.00 | 1,00,000.00 |
Januaury, 2019 | 3,850.00 | 2,18,000.00 |
February, 2019 | 34,535.00 | 1,34,200.00 |
March, 2019 | 92,262.00 | 15,450.00 |
Total | 15,44,214.00 | 11,86,400.00 |
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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 |