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:-CHAURABHATA |
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Month | Receipts | Payments |
April, 2018 | 2,72,000.00 | 2,00,000.00 |
May, 2018 | 2,05,720.00 | 1,26,000.00 |
June, 2018 | 1,33,222.00 | 2,50,000.00 |
July, 2018 | 30,755.00 | 94,500.00 |
August, 2018 | 0.00 | 23,000.00 |
September, 2018 | 94,500.00 | 0.00 |
October, 2018 | 4,94,000.00 | 5,77,450.00 |
November, 2018 | 2,800.00 | 25,600.00 |
December, 2018 | 3,52,144.00 | 98,000.00 |
Januaury, 2019 | 1,17,669.00 | 1,92,300.00 |
February, 2019 | 22,967.00 | 95,000.00 |
March, 2019 | 97,120.00 | 73,000.00 |
Total | 18,22,897.00 | 17,54,850.00 |
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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 |