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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:-BHATHALI |
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| Month | Receipts | Payments |
| April, 2018 | 4,94,000.00 | 4,50,000.00 |
| May, 2018 | 3,92,888.00 | 3,67,560.00 |
| June, 2018 | 8,34,702.00 | 3,67,700.00 |
| July, 2018 | 43,844.00 | 1,73,210.00 |
| August, 2018 | 1,50,000.00 | 2,93,060.00 |
| September, 2018 | 1,77,820.00 | 2,13,800.00 |
| October, 2018 | 0.00 | 0.00 |
| November, 2018 | 1,54,300.00 | 6,000.00 |
| December, 2018 | 12,07,923.00 | 7,90,650.00 |
| Januaury, 2019 | 2,73,400.00 | 2,65,750.00 |
| February, 2019 | 84,344.00 | 1,15,000.00 |
| March, 2019 | 1,68,430.00 | 43,000.00 |
| Total | 39,81,651.00 | 30,85,730.00 |
| 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 |