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:-BODSARA |
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Month | Receipts | Payments |
April, 2018 | 16,84,000.00 | 4,97,000.00 |
May, 2018 | 9,08,741.00 | 4,30,060.00 |
June, 2018 | 10,23,429.00 | 3,65,000.00 |
July, 2018 | 6,21,322.00 | 5,01,450.00 |
August, 2018 | 0.00 | 50,000.00 |
September, 2018 | 5,44,919.00 | 3,49,000.00 |
October, 2018 | 16,00,000.00 | 2,56,416.00 |
November, 2018 | 3,58,150.00 | 7,17,650.00 |
December, 2018 | 10,13,509.00 | 60,000.00 |
Januaury, 2019 | 4,69,650.00 | 6,98,400.00 |
February, 2019 | 3,69,481.00 | 2,85,850.00 |
March, 2019 | 3,42,071.00 | 3,05,000.00 |
Total | 89,35,272.00 | 45,15,826.00 |
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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 |