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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:-BORDA |
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| Month | Receipts | Payments |
| April, 2018 | 4,94,000.00 | 5,56,350.00 |
| May, 2018 | 1,78,860.00 | 1,40,000.00 |
| June, 2018 | 5,08,364.00 | 15,000.00 |
| July, 2018 | 1,70,391.00 | 5,28,364.00 |
| August, 2018 | 2,53,529.00 | 2,93,529.00 |
| September, 2018 | 52,500.00 | 40,000.00 |
| October, 2018 | 2,08,000.00 | 1,10,000.00 |
| November, 2018 | 17,750.00 | 1,71,350.00 |
| December, 2018 | 7,95,339.00 | 50,000.00 |
| Januaury, 2019 | 0.00 | 5,85,000.00 |
| February, 2019 | 3,34,321.00 | 3,88,921.00 |
| March, 2019 | 60,900.00 | 1,83,271.00 |
| Total | 30,73,954.00 | 30,61,785.00 |
| 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 |